Civic Intelligence

The Guy Fieri Foundation

990 • Fiscal year 2013 • EIN 27-3432011

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 24, 2014

Organization Profilewww.cwkfoundation.org
1400 N Dutton Avenue Suite 995401

(707) 541-6081

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$112,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$658,324

Up $256,094 (+64%) from 2012

Net Assets

Up

$656,918

Up $254,688 (+63%) from 2012

Liabilities

Up

$1,406

Up $1,406 from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

$533,587

No earlier filing loaded for comparison.

Expenses

Up

$278,899

Up $99,446 (+55%) from 2012

Net Income

$254,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2013

Assets$658,324
Liabilities$1,406
Net Assets$656,918
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$533,587
Expenses$278,899
Net Income$254,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$534,191
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$585,351-
Cash and Non-Interest-Bearing Accounts$401,626$36,766▼ $364,860
Land, Buildings, and Equipment, Net$604$0▼ $604
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$402,230$658,324▲ $256,094
Other Assets Total-$36,207-
Liabilities
Other Liabilities-$1,406-
Total Liabilities$0$1,406▲ $1,406
Net Assets / Fund Balance
Unrestricted Net Assets$402,230$656,918▲ $254,688
Total Net Assets Fund Balance$402,230$656,918▲ $254,688
Total Liabilities and Net Assets / Fund Balance$402,230$658,324▲ $256,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,207--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William NolanExecutive DirectorFT$112,500$112,500
Catherine DonatoneAdmin Assistant-$1,358$1,358

Board Members and Trustees

NameTitle
Robyn BlackDirector
Debi BenedettiSec., Director
Gary EdwardsTres., Director
Guy R FieriCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$533,501
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$533,501
Change in Net Assets
$254,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,683
Salaries, Compensation, and Employee Benefits$123,195
Other Expenses$26,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,683--$129,683
Current Officers, Directors, Trustees, and Key Employees-$113,858-$113,858
Payroll Taxes-$9,337-$9,337
Travel-$6,788-$6,788
Conferences and Meetings-$6,037-$6,037
Insurance-$3,443-$3,443
All Other Expenses$254$1,174-$1,428
Other Expenses$1,793$429-$429
Fees for Services Legal-$60-$60
Total Functional Expenses$131,730$147,169$0$278,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6112702-501(c)(3)Property Donation$0
94-1579901-501(c)(3)Property Donation$0
--501(c)(3)Property Donation$0
---Property Donation$0
---Property Donation$0
---Property Donation$0
---Property Donation$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,406
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
Yes
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

“Interaction 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The 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 conflict. Additionally, financial information is reviewed from a potential "conflict" point of view by the board and management on an on-going basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the executive director's compensation package yearly.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-3432011
Phone
7075416081

Signing Officer

Name
Ronald P Wargo
Title
Secretary
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Preparer
James R Elliott CPA
Phone
7075416081
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE TAXPAYER DOES NOT HAVE A FILING REQUIREENT BUT THE RETURN IS BEING FILED FOR THE SOLE PUPOSE OF RECOVERING FEDERAL INCOME TAX THAT WAS ERRONEOUSLY WITHHELD FROM THE TAXPAYERS BANK ACCOUNT (SEE ATTACHED FORM 1099).”

Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0456669
IRS990ScheduleA/SubstantialContributorsTotAmt0626511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083180
IRS990ScheduleA/TotalSupportAmt01084107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc010 PRETZEL CARTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036207
IRS990ScheduleD/TotalLiabilityAmt01406
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012069
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt112069
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt212069
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt312069
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt412069
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt512069
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt612069
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2PRETZEL CART
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3PRETZEL CART
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4PRETZEL CART
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5PRETZEL CART
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6PRETZEL CART
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROPERTY DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROPERTY DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROPERTY DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROPERTY DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROPERTY DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROPERTY DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOYS AND GIRLS CLUBS OF GARDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CHOPS TEEN CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12HOMEBOY INDUSTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13LORAIN COUNTY JVS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14NEW HOPE OKLAHOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15NORTHWEST ISD EDUCATIONAL FOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16SONOMA VALLEY BOYS & GIRLS CL
IRS990ScheduleI/RecipientTable/RecipientEIN0956112702
IRS990ScheduleI/RecipientTable/RecipientEIN1941579901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1010540 CHAPMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11509 ADAMS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12130 W BRUNO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1315181 STATE ROUTE 58
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14501 SOUTH CINCINNATI AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine152001 TEXAS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16100 W VERANO AVE
IRS990ScheduleI/RecipientTable/USAddress/City0GARDEN GROVE
IRS990ScheduleI/RecipientTable/USAddress/City1SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/City2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/City3OBERLIN
IRS990ScheduleI/RecipientTable/USAddress/City4TULSA
IRS990ScheduleI/RecipientTable/USAddress/City5JUSTIN
IRS990ScheduleI/RecipientTable/USAddress/City6SONOMA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3OH
IRS990ScheduleI/RecipientTable/USAddress/State4OK
IRS990ScheduleI/RecipientTable/USAddress/State5TX
IRS990ScheduleI/RecipientTable/USAddress/State6CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode195401
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM NOLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0112500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE TAXPAYER DOES NOT HAVE A FILING REQUIREENT BUT THE RETURN IS BEING FILED FOR THE SOLE PUPOSE OF RECOVERING FEDERAL INCOME TAX THAT WAS ERRONEOUSLY WITHHELD FROM THE TAXPAYERS BANK ACCOUNT (SEE ATTACHED FORM 1099).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERACTION 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/SupplementalInformationDetail/ExplanationTxt2THE 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 CONFLICT. ADDITIONALLY, FINANCIAL INFORMATION IS REVIEWED FROM A POTENTIAL "CONFLICT" POINT OF VIEW BY THE BOARD AND MANAGEMENT ON AN ON-GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,324
Liabilities
$1,406
Net assets
$656,918
Revenue
$533,587
Expenses
$278,899
Net income
$254,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$0.73$0.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.07$2.84$2.20$2.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.21$2.60$0.33$0.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.82$1.83$0.36$1.47
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.30$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.23$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.49$0.20$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.22$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.53$0.28$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits