Civic Intelligence

The Guy Fieri Foundation

990 • Fiscal year 2012 • EIN 27-3432011

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

716 College Ave95404
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$402,230

Up $164,214 (+69%) from 2011

Net Assets

Up

$402,230

Up $164,214 (+69%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$179,453

Up $169,274 (+1663%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2011: $238,016Liabilities 2011: $0Net Assets 2011: $238,0162011Assets 2012: $402,230Liabilities 2012: $0Net Assets 2012: $402,2302012Assets 2013: $658,324Liabilities 2013: $1,406Net Assets 2013: $656,9182013Assets 2014: $703,385Liabilities 2014: $0Net Assets 2014: $703,3852014Assets 2015: $804,158Liabilities 2015: $0Net Assets 2015: $804,1582015Assets 2016: $768,152Liabilities 2016: $0Net Assets 2016: $768,1522016Assets 2017: $1,060,566Liabilities 2017: $786Net Assets 2017: $1,059,7802017Assets 2018: $1,109,204Liabilities 2018: $786Net Assets 2018: $1,108,4182018Assets 2020: $1,348,470Liabilities 2020: $2,639Net Assets 2020: $1,345,8312020Assets 2021: $2,889,333Liabilities 2021: $72,405Net Assets 2021: $2,816,9282021Assets 2022: $2,811,096Liabilities 2022: $214,332Net Assets 2022: $2,596,7642022Assets 2023: $2,913,369Liabilities 2023: $69,819Net Assets 2023: $2,843,5502023Assets 2024: $2,719,851Liabilities 2024: $50,484Net Assets 2024: $2,669,3672024

Highlighted filing

2012

Assets$402,230
Liabilities$0
Net Assets$402,230

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $10,1792011Expenses 2012: $179,4532012Revenue 2013: $533,587Expenses 2013: $278,899Net Income 2013: $254,6882013Revenue 2014: $161,281Expenses 2014: $114,814Net Income 2014: $46,4672014Revenue 2015: $218,338Expenses 2015: $117,565Net Income 2015: $100,7732015Revenue 2016: $90,613Expenses 2016: $126,619Net Income 2016: -$36,0062016Revenue 2017: $491,113Expenses 2017: $199,485Net Income 2017: $291,6282017Revenue 2018: $230,047Expenses 2018: $186,400Net Income 2018: $43,6472018Revenue 2020: $300,457Expenses 2020: $217,910Net Income 2020: $82,5472020Revenue 2021: $1,833,557Expenses 2021: $362,460Net Income 2021: $1,471,0972021Revenue 2022: $330,976Expenses 2022: $551,140Net Income 2022: -$220,1642022Revenue 2023: $2,195,393Expenses 2023: $2,271,327Net Income 2023: -$75,9342023Revenue 2024: $732,337Expenses 2024: $979,723Net Income 2024: -$247,3862024

Highlighted filing

2012

Revenue-
Expenses$179,453
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$301,857
Mission and Program Overview

Mission

The mission of the foundation is to make a permanent and positive change to our culture by encouraging and educating young people so that they learn to cook for themselves, their friends, and their family in order to enhance their independence and self-esteem.

Filing and Contact Details

Filer

EIN
27-3432011
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF CWK IS TO MAKE A PERMANENT AND POSITIVE CHANGE TO OUR CULTURE BY ENCOURAGING AND EDUCATING YOUNG PEOPLE SO THAT THEY MIGHT LEARN TO COOK FOR THEMSELVES, THEIR FRIENDS, AND THEIR FAMILY IN ORDER TO ENHANCE THEIR INDEPENDENCE AND SELF-ESTEEM
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0289550
IRS990/AllOtherExpenses/ManagementAndGeneral01218
IRS990/AllOtherExpenses/ProgramServices018910
IRS990/AllOtherExpenses/Total020128
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0238101
IRS990/CashNonInterestBearing/EOY0401626
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075000
IRS990/CompCurrentOfficersDirectors/Total075000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0301534
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0173
IRS990/DepreciationDepletion/Total0173
IRS990/DescribedIn501C30true
IRS990/Description0HELPED CREATE AN EDUCATIONAL ENVIRONEMNT THAT ENCOURAGES YOUNG PEOPLE TO LEARN TO COOK FOR THEMSELVES, THEIR FRIENDS, AND THEIR FAMILY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense076111
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01146
IRS990/FeesForServicesLegal/Total01146
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/NamePerson0DEBI BENEDETTI
IRS990/Form990PartVIISectionA/NamePerson1GARY EDWARDS
IRS990/Form990PartVIISectionA/NamePerson2ROBYN BLACK
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM A NOLAN JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization375000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents011984
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0301857
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02359
IRS990/Insurance/Total02359
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0323
IRS990/InvestmentIncome/ExclusionAmount0323
IRS990/InvestmentIncome/TotalRevenueColumn0323
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0259
IRS990/LandBuildingsEquipmentBasis0863
IRS990/LandBuildingsEquipmentBasisNet/BOY0777
IRS990/LandBuildingsEquipmentBasisNet/EOY0604
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF CWK IS TO MAKE A PERMANENT AND POSITIVE CHANGE TO OUR CULTURE BY ENCOURAGING AND EDUCATING YOUNG PEOPLE SO THAT THEY MIGHT LEARN TO COOK FOR THEMSELVES, THEIR FRIENDS, AND THEIR FAMILY IN ORDER TO ENHANCE THEIR INDEPENDENCE AND SELF-ESTEEM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0238878
IRS990/NetAssetsOrFundBalancesEOY0402230
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0104453
IRS990/OtherExpenses/Description0Program Marketing
IRS990/OtherExpenses/Description1Website Maintenance
IRS990/OtherExpenses/Description2Video Proiduction
IRS990/OtherExpenses/Description3Pretzel Cart Preparations
IRS990/OtherExpenses/ManagementAndGeneral012712
IRS990/OtherExpenses/ProgramServices012700
IRS990/OtherExpenses/ProgramServices116000
IRS990/OtherExpenses/ProgramServices228501
IRS990/OtherExpenses/Total012700
IRS990/OtherExpenses/Total112712
IRS990/OtherExpenses/Total216000
IRS990/OtherExpenses/Total328501
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges040948
IRS990/ReconcilationRevenueExpenses0122404
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0122404
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear075000
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0437193
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0301484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0248195
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0549679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0323
IRS990ScheduleA/GrossInvestmentIncome170/Total0323
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700112486
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0301484
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0248195
IRS990ScheduleA/Total170/Total0549679
IRS990ScheduleA/TotalSupport0550002
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0604
IRS990ScheduleD/Equipment/Depreciation0259
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0863
IRS990ScheduleD/TotalOfBookValueLandBuildings0604
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NET ASSETS RECEIVED IN A COMBINIATION, YEAR 2012 = $40948
IRS990ScheduleO/GeneralExplanation/Explanation1Vendor Stipend Fees: Column (A) - Total = $10050; Column (B) - Program Services = $10050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Vehicle: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes-Other: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Promotion: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Program Costs: Column (A) - Total = $1509; Column (B) - Program Services = $1509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Printing & Publishing: Column (A) - Total = $1520; Column (B) - Program Services = $1520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Postage and Shipping: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Meals: Column (A) - Total = $183; Column (B) - Program Services = $0; Column (C) - Management & General = $183; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Label Design: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Dues & Subs.: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Donations: Column (A) - Total = $5471; Column (B) - Program Services = $5471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Books & Periodicals: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation15THE BOARD REVIEW'S THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE YEARLY
IRS990ScheduleO/GeneralExplanation/Explanation16THE MONITORING PROCESS IS DESIGNED TO INCLUDE THE EXECUTIVE DIRECTOR AND THE BOARD. THE PROCESS REQUIRES ANY DIRECTOR OR OFFICER OF THE ORGANIZATION TO DISCLOSE ANY POTENTIAL CONFILCT. ADDITIONALLY, FINANCIAL INFORMATION IS REVIEWD FROM A POTENTIAL "CONFLICT" POINT OF VIEW BY THE BOARD AND MANAGEMENT ON AN ON-GOING BASIS
IRS990ScheduleO/GeneralExplanation/Explanation17INTERACTION BETWEEN THE 990 PREPARER AND THE ORGANIZATION'S TRASURER IS ON-GOING DURING THE "PREPARATION PROCESS". AT COMPLETION, PRIOR TO FILING, THE RESULTS OF THE 990 IS SHARED WITH THE OTHER DIRECTORS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10716 COLLEGE AVE STE A-1
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095401
IRS990/TheBooksAreInCareOf/NamePerson0GARY EDWARDS
IRS990/TheBooksAreInCareOf/TelephoneNumber07076950329
IRS990/TotalAssets/BOY0238878
IRS990/TotalAssetsBOY0238878
IRS990/TotalAssets/EOY0402230
IRS990/TotalAssetsEOY0402230
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0301534
IRS990/TotalExpensesCurrentYear0179453
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0103342
IRS990/TotalFunctionalExpenses/ProgramServices076111
IRS990/TotalFunctionalExpenses/Total0179453
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0238878
IRS990/TotalLiabNetAssetsFundBalances/EOY0402230
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0238878
IRS990/TotalNetAssetsFundBalances/EOY0402230
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense076111
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg075000
IRS990/TotalRevenueCurrentYear0301857
IRS990/TotalRevenue/ExclusionAmount0323
IRS990/TotalRevenue/TotalRevenueColumn0301857
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral010734
IRS990/Travel/Total010734
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0238878
IRS990/UnrestrictedNetAssets/EOY0402230
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273432011
ReturnHeader/Filer/Name/BusinessNameLine10CWK FOUNDATION
ReturnHeader/Filer/NameControl0CWKF
ReturnHeader/Filer/Phone07075761008
ReturnHeader/Filer/USAddress/AddressLine10716 COLLEGE AVE
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0DEBI BENEDETTI
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS M HOWARD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10716 COLLEGE AVE STE A1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954044127
ReturnHeader/Preparer/Name0THOMAS M HOWARD
ReturnHeader/Preparer/Phone07075761008
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T08:12:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings