Civic Intelligence

International Riesling Foundation

990EZ • Fiscal year 2014 • EIN 26-1441290

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization ProfileWWW.DRINKRIESLING.COM
800 SOUTH MAIN ST No 200Canandaigua, NY 14424

(585) 394-3620

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$48,073

Up $31,518 (+190%) from 2013

Net Assets

Up

$45,073

Up $37,393 (+487%) from 2013

Liabilities

Down

$3,000

Down $5,875 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin97th percentile

Revenue

Up

$68,203

Up $731 (+1.1%) from 2013

Expenses

Down

$30,810

Down $30,641 (-50%) from 2013

Net Income

Up

$37,393

Up $31,372 (+521%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2012: $35,219Liabilities 2012: $33,560Net Assets 2012: $1,6592012Assets 2013: $16,555Liabilities 2013: $8,875Net Assets 2013: $7,6802013Assets 2014: $48,073Liabilities 2014: $3,000Net Assets 2014: $45,0732014Assets 2015: $57,041Liabilities 2015: $9,000Net Assets 2015: $48,0412015Assets 2016: $15,722Liabilities 2016: $7,367Net Assets 2016: $8,3552016Assets 2017: $10,951Liabilities 2017: $500Net Assets 2017: $10,4512017Assets 2018: $20,275Liabilities 2018: $2,968Net Assets 2018: $17,3072018

Highlighted filing

2014

Assets$48,073
Liabilities$3,000
Net Assets$45,073
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2012: $64,211Expenses 2012: $67,942Net Income 2012: -$3,7312012Revenue 2013: $67,472Expenses 2013: $61,451Net Income 2013: $6,0212013Revenue 2014: $68,203Expenses 2014: $30,810Net Income 2014: $37,3932014Revenue 2015: $30,150Expenses 2015: $27,182Net Income 2015: $2,9682015Revenue 2016: $27,938Expenses 2016: $67,624Net Income 2016: -$39,6862016Revenue 2017: $33,200Expenses 2017: $31,104Net Income 2017: $2,0962017Revenue 2018: $25,400Expenses 2018: $18,544Net Income 2018: $6,8562018

Highlighted filing

2014

Revenue$68,203
Expenses$30,810
Net Income$37,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$68,203
Mission and Program Overview

Mission

Promote riesling wine production, sales and scientific research. Also enhance communication and cooperation among riesling producers.

Program Services

DescriptionGrantsExpenses
OPERATED WORLDWIDE RIESLING PRODUCER COMMUNICATION SYSTEMS AND DEVELOPED WEBSITE TO PROMOTE RIELING WINE SALES.$0$30,811
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN BAVARASCODirector-$0--
DAN BERGERVice President-$0--
JANIE BROOKS HEUCKVice President-$0--
PAUL CLUVERDirector-$0--
ALEXANDER KOHENDirector-$0--
PATRICK FEGANDirector-$0--
JEFFREY GROSSETTDirector-$0--
SCOTT HARVEYDirector-$0--
BERNARD HICKINDirector-$0--
LYNETTE HUSDONDirector-$0--
RICHARD KANNEMACHERDirector-$0--
BOB MADILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Riesling Foundation
EIN
26-1441290
Phone
5853943620
Address
800 SOUTH MAIN ST No 200, CANANDAIGUA, NY 14424

Signing Officer

Name
James Trezise
Title
President
Phone
5853943620
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Dennis J Hayes CPA
Address
170 GENESEE ST, GENEVA, NY 14456
Preparer
Dennis Hayes
Phone
3157890525
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE EXPENSE. Amount: 7,385. Description: TRAVEL & ENTERTAINMENT. Amount: 1,627. Description: INSURANCE. Amount: 1,425. Description: PROMOTIONAL MATERIALS. Amount: 1,008. Description: SERVICE CHARGES. Amount: 15. Total to Form 990-EZ, line 16: 11,460.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4,600. End of Year Amount: 2,000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 7,290. End of Year Amount: 3,000. Description: UNEARNED INDUSTRY CONTRIBUTIONS. Beg. of Year Amount: 1,585. End of Year Amount: 0.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN BAVARASCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK FEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY GROSSETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOB MADILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RIESLING WINE PRODUCTION, SALES AND SCIENTIFIC RESEARCH. ALSO ENHANCE COMMUNICATION AND COOPERATION AMONG RIESLING PRODUCERS.
IRS990EZ/ProgramServiceRevenueAmt011380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED WORLDWIDE RIESLING PRODUCER COMMUNICATION SYSTEMS AND DEVELOPED WEBSITE TO PROMOTE RIELING WINE SALES.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRINKRIESLING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE EXPENSE. Amount: 7,385. Description: TRAVEL & ENTERTAINMENT. Amount: 1,627. Description: INSURANCE. Amount: 1,425. Description: PROMOTIONAL MATERIALS. Amount: 1,008. Description: SERVICE CHARGES. Amount: 15. Total to Form 990-EZ, line 16: 11,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4,600. End of Year Amount: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 7,290. End of Year Amount: 3,000. Description: UNEARNED INDUSTRY CONTRIBUTIONS. Beg. of Year Amount: 1,585. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TREZISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853943620
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL RIESLING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0261441290
ReturnHeader/Filer/PhoneNum05853943620
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SOUTH MAIN ST No 200
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161359917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS J HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157890525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-31T09:50:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,073
Liabilities
$3,000
Net assets
$45,073
Revenue
$68,203
Expenses
$30,810
Net income
$37,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.3$2.97$17.3$25.4$18.5$6.86
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.50$10.5$33.2$31.1$2.10
2016Detailed filing. Detailed filing data is available for this year.$15.7$7.37$8.36$27.9$67.6$39.7
2015Detailed filing. Detailed filing data is available for this year.$57.0$9.00$48.0$30.2$27.2$2.97
2014Detailed filing. Detailed filing data is available for this year.$48.1$3.00$45.1$68.2$30.8$37.4
2013Detailed filing. Detailed filing data is available for this year.$16.6$8.88$7.68$67.5$61.5$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$33.6$1.66$64.2$67.9$3.73