Civic Intelligence

The Guy Fieri Foundation

990 • Fiscal year 2014 • EIN 27-3432011

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.cwkfoundation.org
1400 N Dutton Avenue Suite 9Santa Rosa, CA 95401

(707) 541-6081

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$28,125

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$703,385

Up $45,061 (+6.8%) from 2013

Net Assets

Up

$703,385

Up $46,467 (+7.1%) from 2013

Liabilities

Down

$0

Down $1,406 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Down

$161,281

Down $372,306 (-70%) from 2013

Expenses

Down

$114,814

Down $164,085 (-59%) from 2013

Net Income

Down

$46,467

Down $208,221 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$703,385
Liabilities$0
Net Assets$703,385
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$161,281
Expenses$114,814
Net Income$46,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$161,281
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
Cash and Non-Interest-Bearing Accounts$36,766$682,023▲ $645,257
Savings and Temporary Cash Investments$585,351$0▼ $585,351
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$658,324$703,385▲ $45,061
Other Assets Total$36,207$21,362▼ $14,845
Liabilities
Other Liabilities$1,406--
Total Liabilities$1,406$0▼ $1,406
Net Assets / Fund Balance
Unrestricted Net Assets$656,918$703,385▲ $46,467
Total Net Assets Fund Balance$656,918$703,385▲ $46,467
Total Liabilities and Net Assets / Fund Balance$658,324$703,385▲ $45,061
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
William NolanExecutive Director$28,125$28,125

Board Members and Trustees

NameTitle
Gary EdwardsDirector
Riley LagesenDirector
Robyn BlackDirector
Guy R FieriCEO
Reid StrathearnCFO
Ron WargoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,806
Program Service Revenue
$0
Investment Income
$475
Other Revenue
$0
All Other Contributions
$160,806
Change in Net Assets
$46,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,648
Salaries, Compensation, and Employee Benefits$30,945
Other Expenses$5,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,648--$78,648
Current Officers, Directors, Trustees, and Key Employees-$28,125-$28,125
Payroll Taxes-$2,820-$2,820
Insurance-$2,328-$2,328
Other Expenses$469$514-$469
Fees for Services Accounting-$348-$348
All Other Expenses-$271-$271
Total Functional Expenses$79,858$34,956$0$114,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Museum of SonomaSanta Rosa, CA501(c)(3)Property Donation$50,000
Best BuddiesSan Francisco, CA501(c)(3)Property Donation$0
The American RoyalKansas City, MO501(c)(3)-$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-
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 cfo 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

Filer Name
CWK Foundation
EIN
27-3432011
Phone
7075416081
Address
1400 N Dutton Avenue Suite 9, Santa Rosa, CA 95401

Signing Officer

Name
Ronald P Wargo
Title
Secretary
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Elliott CPA Group Inc
Address
1400 N DUTTON AVENUE SUITE 9, SANTA ROSA, CA 95401-7120
Preparer
James R Elliott CPA
Phone
7075416081
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE TAXPAYER DOES NOT HAVE A FILING Requirement 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 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0160806
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/AllOtherExpensesGrp/TotalAmt0271
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James R Elliott CPA
IRS990/BooksInCareOfDetail/PhoneNum07075416081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 N Dutton Ave Ste 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036766
IRS990/CashNonInterestBearingGrp/EOYAmt0682023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028125
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160806
IRS990/CYGrantsAndSimilarPaidAmt078648
IRS990/CYInvestmentIncomeAmt0475
IRS990/CYOtherExpensesAmt05221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046467
IRS990/CYSalariesCompEmpBnftPaidAmt030945
IRS990/CYTotalExpensesAmt0114814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161281
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HELPED CREATE AN EDUCATIONAL ENVIRONMeNT THAT ENCOURAGES YOUNG PEOPLE TO LEARN TO COOK FOR THEMSELVES, THEIR FRIENDS, AND THEIR FAMILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt079858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0348
IRS990/FeesForServicesAccountingGrp/TotalAmt0348
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Robyn Black
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Wargo
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm3Reid Strathearn
IRS990/Form990PartVIISectionAGrp/PersonNm4Riley Lagesen
IRS990/Form990PartVIISectionAGrp/PersonNm5Guy R Fieri
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM NOLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt628125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt078648
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078648
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078648
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02328
IRS990/InsuranceGrp/TotalAmt02328
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0656918
IRS990/NetAssetsOrFundBalancesEOYAmt0703385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036207
IRS990/OtherAssetsTotalGrp/EOYAmt021362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1514
IRS990/OtherExpensesGrp/ProgramServicesAmt0741
IRS990/OtherExpensesGrp/ProgramServicesAmt1469
IRS990/OtherExpensesGrp/TotalAmt0741
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherExpensesGrp/TotalAmt2514
IRS990/OtherExpensesGrp/TotalAmt3469
IRS990/OtherLiabilitiesGrp/BOYAmt01406
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02820
IRS990/PayrollTaxesGrp/TotalAmt02820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129683
IRS990/PYInvestmentIncomeAmt086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026021
IRS990/PYRevenuesLessExpensesAmt0254688
IRS990/PYSalariesCompEmpBnftPaidAmt0123195
IRS990/PYTotalExpensesAmt0278899
IRS990/PYTotalRevenueAmt0533587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0470701
IRS990ScheduleA/SubstantialContributorsTotAmt0773285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243986
IRS990ScheduleA/TotalSupportAmt01245388
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011074
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt211074
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PRETZEL CART
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1PRETZEL CART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROPERTY DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROPERTY DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEST BUDDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS MUSEUM OF SONOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE AMERICAN ROYAL
IRS990ScheduleI/RecipientTable/RecipientEIN0521614576
IRS990ScheduleI/RecipientTable/RecipientEIN1203496878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 MISSION STREET STE 20-B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11835 W STEELE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21701 AMERICAN ROYAL COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd264102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt028125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM NOLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt028125
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE TAXPAYER DOES NOT HAVE A FILING Requirement 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 CFO 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658324
IRS990/TotalAssetsEOYAmt0703385
IRS990/TotalAssetsGrp/BOYAmt0658324
IRS990/TotalAssetsGrp/EOYAmt0703385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160806
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01406
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01406
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703385
IRS990/TotalProgramServiceExpensesAmt079858
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703385
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$703,385
Liabilities
$0
Net assets
$703,385
Revenue
$161,281
Expenses
$114,814
Net income
$46,467
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