Civic Intelligence

Washington Wine Education Foundation

EIN 30-0206335 • 501(c)3

1201 Western Ave No 45098101-9463
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$195,043

Up $18,971 (+11%) from 2010

Liabilities

Flat

$100,000

Flat from 2010

Net Assets

Up

$95,043

Up $18,971 (+25%) from 2010

Operations
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Down

$122,446

Down $12,978 (-9.6%) from 2010

Expenses

Down

$103,475

Down $239,575 (-70%) from 2010

Net Income

Up

$18,971

Up $226,597 (+109%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $176,072Liabilities 2010: $100,000Net Assets 2010: $76,0722010Assets 2011: $195,043Liabilities 2011: $100,000Net Assets 2011: $95,0432011

Highlighted filing

2011

Assets$195,043
Liabilities$100,000
Net Assets$95,043
Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $135,424Expenses 2010: $343,050Net Income 2010: -$207,6262010Revenue 2011: $122,446Expenses 2011: $103,475Net Income 2011: $18,9712011

Highlighted filing

2011

Revenue$122,446
Expenses$103,475
Net Income$18,971
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,043
Liabilities
$100,000
Net assets
$95,043
Revenue
$122,446
Expenses
$103,475
Net income
$18,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.00$0.95$1.22$1.03$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.00$0.76$1.35$3.43$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0206335
Raw XML Appendix214 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
IRS990EZ/ActivitiesNotPreviouslyRpt01
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY076072
IRS990EZ/CashSavingsAndInvestments/EOY0195043
IRS990EZ/ContributionsGiftsGrantsEtc0122349
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018971
IRS990EZ/FeesAndOthPymtToIndContractors01124
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0100000
IRS990EZ/GrossReceipts0122446
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome097
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY076072
IRS990EZ/NetAssetsOrFundBalancesBOY076072
IRS990EZ/NetAssetsOrFundBalances/EOY095043
IRS990EZ/NetAssetsOrFundBalancesEOY095043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101201 Western Ave Ste 450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111201 Western Ave Ste 450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121201 Western Ave Ste 450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131201 Western Ave Ste 450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141201 Western Ave Ste 450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151201 Western Ave Ste 450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0981019463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1981019463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2981019463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3981019463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4981019463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5981019463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Small
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robin Pollard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sherri Swingle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Martin Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cathy Jaramillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Finance Manager
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0100000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02351
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Wine & grape production education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support for wine and wine grape production education at Washington State University
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Support for wine and wine grape production education at the Washigton State community college system.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support for wine and grape production education in Washington State.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0100000
IRS990EZ/SumOfTotalLiabilities/EOY0100000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101201 Western Ave Ste 450
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0981013402
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Catherine Jaramillo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066679463
IRS990EZ/TotalAssets/BOY0176072
IRS990EZ/TotalAssets/EOY0195043
IRS990EZ/TotalExpenses0103475
IRS990EZ/TotalProgramServiceExpenses0100000
IRS990EZ/TotalRevenue0122446
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0washingtonwine.org
IRS990ScheduleA/AmountsSubstContributorsTotal037341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0136445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0303571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0133883
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0831528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0102
IRS990ScheduleA/GrossInvestmentIncome170/Total01110
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96710
IRS990ScheduleA/PublicSupportTotal1700794187
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122349
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0135280
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0136445
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0303571
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0133883
IRS990ScheduleA/Total170/Total0831528
IRS990ScheduleA/TotalSupport0832638
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
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 97..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Vinaculture Program. Grantee Name: Washington State University. Grantee Address: 240 French Administration Bldg. Pullman, WA 99164. Amount Given: 100,000.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Administration Fee. Amount: 1,000. Description: Insurance. Amount: 943. Description: Office Expense. Amount: 188. Description: Licenses. Amount: 220. Total to Form 990-EZ, line 16: 2,351.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Pledges Receivable. Beg. of Year Amount: 100,000. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 100,000. End of Year Amount: 100,000.
IRS990ScheduleO/GeneralExplanation/Explanation5WWEF expanded it events into the State of Oregon.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier5Activities Not Previously Reported to IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part V, Line 33
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300206335
ReturnHeader/Filer/Name/BusinessNameLine10Washington Wine Education Foundation
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone02066679463
ReturnHeader/Filer/USAddress/AddressLine101201 Western Ave No 450
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981019463
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0Steve Warner
ReturnHeader/Officer/Phone02066679463
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/EIN0912011386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jacobson Jarvis & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 Stewart Street Suite 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981011219
ReturnHeader/Preparer/Name0Howard Donkin CPA
ReturnHeader/Preparer/Phone02066288990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T17:21:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.