Civic Intelligence

The Guy Fieri Foundation

990 • Fiscal year 2020 • EIN 27-3432011

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

(707) 795-2691

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,348,470

Up $239,266 (+22%) from 2018

Net Assets

Up

$1,345,831

Up $237,413 (+21%) from 2018

Liabilities

Up

$2,639

Up $1,853 (+236%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$300,457

Up $70,410 (+31%) from 2018

Expenses

Up

$217,910

Up $31,510 (+17%) from 2018

Net Income

Up

$82,547

Up $38,900 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,348,470
Liabilities$2,639
Net Assets$1,345,831
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$300,457
Expenses$217,910
Net Income$82,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,695,390
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 the guy fieri foundation 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$1,098,942$1,279,500▲ $180,558
Cash and Non-Interest-Bearing Accounts$138,281$53,167▼ $85,114
Savings and Temporary Cash Investments$5,762$1,562▼ $4,200
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$1,264,070$1,348,470▲ $84,400
Other Assets Total$21,085$14,241▼ $6,844
Liabilities
Accounts Payable and Accrued Expenses$786$2,639▲ $1,853
Total Liabilities$786$2,639▲ $1,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,263,284$1,345,831▲ $82,547
Total Net Assets Fund Balance$1,263,284$1,345,831▲ $82,547
Total Liabilities and Net Assets / Fund Balance$1,264,070$1,348,470▲ $84,400
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Riley LagesenDirector
Guy R FieriCEO
Reid StrathearnCFO
Ron WargoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,597
Program Service Revenue
$0
Investment Income
$224,860
Other Revenue
$0
All Other Contributions
$75,597
Change in Net Assets
$82,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,250
Other Expenses$29,029
Total Fundraising Expense$26,311
Salaries, Compensation, and Employee Benefits$12,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,750--$137,750
Grants to Domestic Individuals$38,500--$38,500
Other Expenses--$26,311$26,311
Other Salaries and Wages-$11,538-$11,538
Insurance-$2,651-$2,651
Payroll Taxes-$1,093-$1,093
Office Expenses-$67-$67
Total Functional Expenses$176,250$15,349$26,311$217,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caesar CaresLas Vegas, NV-Program Support$50,000
California Restaurant AssocSacramento, CA--$25,250
Southern Trinity Health ServiMad River, CA--$25,000
Sonoma Family MealSanta Rosa, CA--$15,000
Know ResolveUtica, MI--$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 35% controlled entity
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 a 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 18: Explanation of Other Means Forms Available For Public Inspection

“GUIDESTAR.COM”

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

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Guy Fieri Foundation
EIN
27-3432011
Phone
7077952691
Address
3835 CYPRESS DRIVE, PETALUMA, CA 94954

Signing Officer

Name
Ronald P Wargo
Title
Secretary
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,470
Liabilities
$2,639
Net assets
$1,345,831
Revenue
$300,457
Expenses
$217,910
Net income
$82,547
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