Civic Intelligence

The Guy Fieri Foundation

990 • Fiscal year 2016 • EIN 27-3432011

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.cwkfoundation.org
3835 Cypress DrivePetaluma, CA 94954

(707) 541-6081

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$768,152

Down $36,006 (-4.5%) from 2015

Net Assets

Down

$768,152

Down $36,006 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Down

$90,613

Down $127,725 (-58%) from 2015

Expenses

Up

$126,619

Up $9,054 (+7.7%) from 2015

Net Income

Down

-$36,006

Down $136,779 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$768,152
Liabilities$0
Net Assets$768,152
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$90,613
Expenses$126,619
Net Income-$36,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$599,991
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
Investments in Publicly Traded Securities$559,774$729,969▲ $170,195
Savings and Temporary Cash Investments$15,846$16,265▲ $419
Cash and Non-Interest-Bearing Accounts$214,297$7,677▼ $206,620
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$804,158$768,152▼ $36,006
Other Assets Total$14,241$14,241→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$804,158$768,152▼ $36,006
Total Net Assets Fund Balance$804,158$768,152▼ $36,006
Total Liabilities and Net Assets / Fund Balance$804,158$768,152▼ $36,006
Compensation and Service Providers
Top Officer PayScore unavailable

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
$75,000
Program Service Revenue
$0
Investment Income
$15,613
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-36,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,250
Other Expenses$3,738
Salaries, Compensation, and Employee Benefits$631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,250--$122,250
Fees for Services Other$3,000--$3,000
Payroll Taxes$631--$631
Office Expenses$416--$416
Occupancy$312--$312
Other Expenses-$10-$10
Total Functional Expenses$126,609$10$0$126,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Best Buddies InternationalMiami, FL-Program Support$75,000
California Restaurant Assoc ESacramento, CA-Program Support$24,000
G Garvin FoundationAtlanta, GA-Program Support$10,000
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

“Prepared by an independent cpa firm & reviewed by the governing body”

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 19: Other Organization Documents Publicly Available

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cwk Foundation
EIN
27-3432011
Phone
7075416081
Address
3835 CYPRESS DRIVE, PETALUMA, CA 94954

Signing Officer

Name
Ronald P Wargo
Title
Secretary
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Lori A Enochs
Phone
7077952691
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IRS990ScheduleA/PublicSupportCY170Pct00.42280
IRS990ScheduleA/PublicSupportPY170Pct00.36390
IRS990ScheduleA/PublicSupportTotal170Amt0561643
IRS990ScheduleA/SubstantialContributorsTotAmt0721866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283509
IRS990ScheduleA/TotalSupportAmt01328359
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/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt124000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEST BUDDIES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALIFORNIA RESTAURANT ASSOC E
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2G GARVIN FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1621 CAPITOL MALL SUITE 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23535 PEACHTREE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230326
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY AN INDEPENDENT CPA FIRM & REVIEWED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804158
IRS990/TotalAssetsEOYAmt0768152
IRS990/TotalAssetsGrp/BOYAmt0804158
IRS990/TotalAssetsGrp/EOYAmt0768152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0126609
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090613
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768152
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0804158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768152
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cwkfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald P Wargo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CWKF
ReturnHeader/Filer/EIN0273432011
ReturnHeader/Filer/PhoneNum07075416081
ReturnHeader/Filer/USAddress/AddressLine1Txt03835 CYPRESS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torkelson & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 Cypress Dr STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077952691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Enochs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,152
Liabilities
$0
Net assets
$768,152
Revenue
$90,613
Expenses
$126,619
Net income
-$36,006
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