Civic Intelligence

Wswa Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 26-1933101

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
805 15th Street NW No 43020005
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$528,723

Down $6,331 (-1.2%) from 2011

Net Assets

Down

$528,723

Down $6,331 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,300

Up $4,999 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $542,443Liabilities 2010: $0Net Assets 2010: $542,4432010Assets 2011: $535,054Liabilities 2011: $0Net Assets 2011: $535,0542011Assets 2012: $528,723Liabilities 2012: $0Net Assets 2012: $528,7232012Assets 2013: $526,018Liabilities 2013: $755Net Assets 2013: $525,2632013Assets 2014: $554,822Liabilities 2014: $0Net Assets 2014: $554,8222014Assets 2015: $778,438Liabilities 2015: $0Net Assets 2015: $778,4382015Assets 2016: $813,476Liabilities 2016: $0Net Assets 2016: $813,4762016Assets 2017: $799,209Liabilities 2017: $0Net Assets 2017: $799,2092017Assets 2018: $787,877Liabilities 2018: $0Net Assets 2018: $787,8772018Assets 2019: $784,136Liabilities 2019: $0Net Assets 2019: $784,1362019Assets 2020: $817,749Liabilities 2020: $0Net Assets 2020: $817,7492020Assets 2021: $1,077,044Liabilities 2021: $0Net Assets 2021: $1,077,0442021Assets 2022: $1,031,323Liabilities 2022: $70,340Net Assets 2022: $960,9832022Assets 2023: $1,099,270Liabilities 2023: $18,075Net Assets 2023: $1,081,1952023Assets 2024: $1,239,377Liabilities 2024: $12,750Net Assets 2024: $1,226,6272024

Highlighted filing

2012

Assets$528,723
Liabilities$0
Net Assets$528,723
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $20,3002010Expenses 2011: $40,3012011Expenses 2012: $45,3002012Revenue 2013: $55,322Expenses 2013: $58,782Net Income 2013: -$3,4602013Revenue 2014: $84,859Expenses 2014: $55,300Net Income 2014: $29,5592014Revenue 2015: $314,915Expenses 2015: $91,299Net Income 2015: $223,6162015Revenue 2016: $139,338Expenses 2016: $104,300Net Income 2016: $35,0382016Revenue 2017: $124,033Expenses 2017: $138,300Net Income 2017: -$14,2672017Revenue 2018: $104,968Expenses 2018: $116,300Net Income 2018: -$11,3322018Revenue 2019: $106,584Expenses 2019: $110,326Net Income 2019: -$3,7422019Revenue 2020: $123,735Expenses 2020: $104,972Net Income 2020: $18,7632020Revenue 2021: $395,953Expenses 2021: $127,911Net Income 2021: $268,0422021Revenue 2022: $90,367Expenses 2022: $203,090Net Income 2022: -$112,7232022Revenue 2023: $240,275Expenses 2023: $118,882Net Income 2023: $121,3932023Revenue 2024: $270,832Expenses 2024: $123,399Net Income 2024: $147,4332024

Highlighted filing

2012

Revenue-
Expenses$45,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$38,969
Mission and Program Overview

Mission

To support education, industry research, and responsible beverage alcohol consumption.

Major Activities

Activity 2
Present an award to an entity that has achieved noteworthy public policy or philanthropic accomplishments, as well as made outstanding contributions to the industry. The award promotes the foundation and helps raise funds. The award contribution only benefits other 501(c)(3) organizations.
Activity 3
Provide funding for research concerning socially responsible marketing practices involving the industry and hispanic consumers.
Filing and Contact Details

Filer

EIN
26-1933101
Raw XML AppendixShowing 400 of 454 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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IRS990/ActivityOrMissionDescription0TO SUPPORT EDUCATION, INDUSTRY RESEARCH, AND RESPONSIBLE BEVERAGE ALCOHOL CONSUMPTION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION ENCOURAGES AND SUPPORTS EDUCATION BY OFFERING ANNUAL EDUCATION SCHOLARSHIPS. SCHOLARSHIPS WERE OPEN TO COLLEGE-GOING CHILDREN OF WSWA MEMBERS AND WERE AWARDED BY A PEER REVIEW PANEL OF SIX INDEPENDENT JUDGES. GRANTEES WERE CHOSEN BASED UPON THEIR SCHOLASTIC ACHIEVEMENTS, EXTRACURRICULAR ACTIVITIES AND ESSAYS ON THEIR CAREER GOALS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES. THE WHOLE BOARD ACTS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING, THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 VIA E-MAIL. THE FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAINTAINS OPEN COMMUNICATIONS BETWEEN DIRECTORS AND EMPLOYEES. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4RESEARCH: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS MAINTAINS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION DOES NOT HAVE A PERSONALIZED WRITTEN WHISTLEBLOWER POLICY, RATHER THE FOUNDATION FOLLOWS THE ESTABLISHED POLICY OF THE WINE & SPIRITS WHOLESALERS OF AMERICA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOUNDATION DOES NOT HAVE A PERSONALIZED WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, RATHER THE FOUNDATION FOLLOWS THE ESTABLISHED POLICY OF THE WINE & SPIRITS WHOLESALERS OF AMERICA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8EXPENSES TO AN INDEPENDENT CONSULTANT FOR RESEARCH CONCERNING SOCIALLY RESPONSIBLE MARKETING PRACTICES INVOLVING THE INDUSTRY AND HISPANIC CONSUMERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/Identifier2WHISTLEBLOWER POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENT RETENTION AND DESTRUCTION POLICY
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 14
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11805 15TH STREET SUITE 430
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode120005
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11WINE AND SPIRITS WHOLESALERS OF AMERICA INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0261933101
IRS990ScheduleR/Form990ScheduleRPartII/EIN1521233461
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1527
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WINE & SPIRITS WHOLESALERS OF AMERICA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WINE & SPIRITS WHOLESALERS OF AMERICA INC POLITICAL ACTION COMMITTEE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ADVANCE THE INTERESTS OF WINE AND SPIRITS WHOLESALERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ADVOCATE POLITICAL INTERESTS OF WINE & SPIRITS WHOLESALERS OF AMERICA, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1N/A
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IRS990ScheduleR/OtherTransferToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees01
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IRS990/TaxExemptBonds00
IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02022437515
IRS990/TotalAssets/BOY0535054
IRS990/TotalAssetsBOY0535054
IRS990/TotalAssets/EOY0528723
IRS990/TotalAssetsEOY0528723
IRS990/TotalCompGT150K01
IRS990/TotalContributions038446
IRS990/TotalExpensesCurrentYear045300
IRS990/TotalExpensesPriorYear040301
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0300
IRS990/TotalFunctionalExpenses/ProgramServices045000
IRS990/TotalFunctionalExpenses/Total045300
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,723
Liabilities
$0
Net assets
$528,723
Revenue
-
Expenses
$45,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.27$0.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.24$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.09$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.02