Civic Intelligence

Iwfs Americas Inc

990 • Fiscal year 2015 • EIN 47-1658385

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.IWFS.ORG
1395 Westhaven RoadSan Marino, CA 91108

(818) 404-0089

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

4121%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$630,814

Up $615,871 (+4121%) from 2014

Net Assets

$477,801

No earlier filing loaded for comparison.

Liabilities

Up

$153,013

Up $138,013 (+920%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$457,122

Up $457,122 from 2014

Expenses

Up

$440,145

Up $440,088 (+772084%) from 2014

Net Income

Up

$16,977

Up $17,034 (+29884%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $14,943Liabilities 2014: $15,0002014Assets 2015: $630,814Liabilities 2015: $153,013Net Assets 2015: $477,8012015Assets 2016: $745,759Liabilities 2016: $143,031Net Assets 2016: $602,7282016Assets 2017: $910,652Liabilities 2017: $142,947Net Assets 2017: $767,7052017Assets 2018: $1,007,921Liabilities 2018: $194,450Net Assets 2018: $813,4712018Assets 2019: $1,947,586Liabilities 2019: $980,053Net Assets 2019: $967,5332019Assets 2020: $1,872,938Liabilities 2020: $832,610Net Assets 2020: $1,040,3282020Assets 2021: $2,043,389Liabilities 2021: $982,523Net Assets 2021: $1,060,8662021Assets 2022: $1,539,305Liabilities 2022: $440,661Net Assets 2022: $1,098,6442022Assets 2023: $1,360,172Liabilities 2023: $177,324Net Assets 2023: $1,182,8482023Assets 2024: $1,543,281Liabilities 2024: $137,595Net Assets 2024: $1,405,6862024

Highlighted filing

2015

Assets$630,814
Liabilities$153,013
Net Assets$477,801
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $57Net Income 2014: -$572014Revenue 2015: $457,122Expenses 2015: $440,145Net Income 2015: $16,9772015Revenue 2016: $474,065Expenses 2016: $362,172Net Income 2016: $111,8932016Revenue 2017: $705,189Expenses 2017: $575,295Net Income 2017: $129,8942017Revenue 2018: $403,736Expenses 2018: $350,162Net Income 2018: $53,5742018Revenue 2019: $640,721Expenses 2019: $506,317Net Income 2019: $134,4042019Revenue 2020: $281,034Expenses 2020: $240,917Net Income 2020: $40,1172020Revenue 2021: $403,800Expenses 2021: $489,927Net Income 2021: -$86,1272021Revenue 2022: $1,504,679Expenses 2022: $1,376,527Net Income 2022: $128,1522022Revenue 2023: $873,286Expenses 2023: $857,466Net Income 2023: $15,8202023Revenue 2024: $1,255,421Expenses 2024: $1,101,632Net Income 2024: $153,7892024

Highlighted filing

2015

Revenue$457,122
Expenses$440,145
Net Income$16,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$457,122
Mission and Program Overview

Mission

To oversee the activities of the american branches of the international wine & food society, organize and conduct wine and food events to promote the culinary arts, and provide members communications and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$379,045-
Cash and Non-Interest-Bearing Accounts$14,943$152,073▲ $137,130
Savings and Temporary Cash Investments-$55,053-
Prepaid Expenses and Deferred Charges-$44,643-
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-
Total Assets$14,943$630,814▲ $615,871
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$137,813-
Deferred Revenue-$15,200-
Other Liabilities$15,000--
Total Liabilities$15,000$153,013▲ $138,013
Net Assets / Fund Balance
Unrestricted Net Assets$-57$400,364▲ $400,421
Temporarily Rstr Net Assets-$77,437-
Total Net Assets Fund Balance$-57$477,801▲ $477,858
Total Liabilities and Net Assets / Fund Balance$14,943$630,814▲ $615,871
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Andrew JonesChairman/Direct
Mike DonahoeVice Chair/Dire
Carl TinklemanDirector
Cathy KuhlmanDirector
Chris AnknerDirector
Dave FeltonDirector
Jay SchlottDirector
Joe GarrigoDirector
Kathy KallausDirector
Mark LazarDirector
Martha RusselDirector
Ove MinsosDirector
Steve HippleDirector
Steven GreenwaldDirector
Antonio Esudero-VieraSecretary/Direc
Dwight CatherwoodTreasurer/Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,685
Investment Income
$14,437
Other Revenue
$0
Change in Net Assets
$16,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,765$57,747-$79,512
Payments to Affiliates$43,661--$43,661
Office Expenses$10,649$10,648-$21,297
All Other Expenses$4,423$4,707-$9,130
Other Expenses$4,509$4,509-$9,018
Insurance-$1,381-$1,381
Information Technology$602$603-$1,205
Fees for Services Accounting$287$288-$575
Total Functional Expenses$347,262$92,883$0$440,145
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
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

“Copy of Form 990 Distributed to Board Members for Approval Prior To Filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Iwfs Americas Inc
EIN
47-1658385
Phone
8184040089
Address
1395 WESTHAVEN ROAD, SAN MARINO, CA 91108

Signing Officer

Name
Dwight Catherwood
Title
Treasurer/Direc
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
75

Preparer

Firm
Harvey & Parmelee LLP
Address
2511 Huntington Drive, San Marino, CA 91108
Preparer
Richard Scrivanich
Phone
6267959376
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The organization was organized but had not yet begun operations in the prior year. In the current year, the organization received the transfer of the assets and liabilities of Board of Governors of the Americas of the International Wine & Food Society (ID# 75-2480488). Board of Governors of the Americas of the International Wine & Food Society had previously been responsible for management of the operations of the International Wine & Food Society LTD. in the Americas. IWFS Americas, Inc. assumed those responsibilities during the current year.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp funds released from restrictions = -$56982”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted fund transfered from board of governors = $134417”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrestricted assets transfered from board of governors = $400237”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01381
IRS990/InsuranceGrp/TotalAmt01381
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014437
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0379045
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OVERSEE THE ACTIVITIES OF THE AMERICAN BRANCHES OF THE INTERNATIONAL WINE & FOOD SOCIETY, ORGANIZE AND CONDUCT WINE AND FOOD EVENTS TO PROMOTE THE CULINARY ARTS, AND PROVIDE MEMBERS COMMUNICATIONS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-57
IRS990/NetAssetsOrFundBalancesEOYAmt0477801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010648
IRS990/OfficeExpensesGrp/ProgramServicesAmt010649
IRS990/OfficeExpensesGrp/TotalAmt021297
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0477672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2membership development marketi
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14509
IRS990/OtherExpensesGrp/ProgramServicesAmt0199501
IRS990/OtherExpensesGrp/ProgramServicesAmt161865
IRS990/OtherExpensesGrp/ProgramServicesAmt24509
IRS990/OtherExpensesGrp/TotalAmt0199501
IRS990/OtherExpensesGrp/TotalAmt161865
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherExpensesGrp/TotalAmt39018
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt043661
IRS990/PaymentsToAffiliatesGrp/TotalAmt043661
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Events Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Released from Restriction
IRS990/ProgramServiceRevenueGrp/Desc4Sales of Regalia, Etc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44993
IRS990/ProgSrvcAccomActy2Grp/Desc0Published communications to members, including "Wine and Friends" newsletter, membership brochures, and monographs of interest.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0442685
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization was organized but had not yet begun operations in the prior year. In the current year, the organization received the transfer of the assets and liabilities of Board of Governors of the Americas of the International Wine & Food Society (ID# 75-2480488). Board of Governors of the Americas of the International Wine & Food Society had previously been responsible for management of the operations of the International Wine & Food Society LTD. in the Americas. IWFS Americas, Inc. assumed those responsibilities during the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 Distributed to Board Members for Approval Prior To Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMP FUNDS RELEASED FROM RESTRICTIONS = -$56982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMP RESTRICTED FUND TRANSFERED FROM BOARD OF GOVERNORS = $134417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRESTRICTED ASSETS TRANSFERED FROM BOARD OF GOVERNORS = $400237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077437
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014943
IRS990/TotalAssetsEOYAmt0630814
IRS990/TotalAssetsGrp/BOYAmt014943
IRS990/TotalAssetsGrp/EOYAmt0630814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440145
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,814
Liabilities
$153,013
Net assets
$477,801
Revenue
$457,122
Expenses
$440,145
Net income
$16,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.41$1.26$1.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.18$1.18$0.87$0.86$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.44$1.10$1.50$1.38$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.98$1.06$0.40$0.49$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.83$1.04$0.28$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.98$0.97$0.64$0.51$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.81$0.40$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.77$0.71$0.58$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.14$0.60$0.47$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.46$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.00$0.00