Civic Intelligence

Iwfs Americas Inc

990 • Fiscal year 2016 • EIN 47-1658385

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

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

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$745,759

Up $114,945 (+18%) from 2015

Net Assets

Up

$602,728

Up $124,927 (+26%) from 2015

Liabilities

Down

$143,031

Down $9,982 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$474,065

Up $16,943 (+3.7%) from 2015

Expenses

Down

$362,172

Down $77,973 (-18%) from 2015

Net Income

Up

$111,893

Up $94,916 (+559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$745,759
Liabilities$143,031
Net Assets$602,728
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$474,065
Expenses$362,172
Net Income$111,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$474,065
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$412,808▲ $33,763
Cash and Non-Interest-Bearing Accounts$152,073$233,446▲ $81,373
Savings and Temporary Cash Investments$55,053$55,254▲ $201
Prepaid Expenses and Deferred Charges$44,643$38,008▼ $6,635
Accounts Receivable-$6,243-
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$630,814$745,759▲ $114,945
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,200$113,068▲ $97,868
Accounts Payable and Accrued Expenses$137,813$29,963▼ $107,850
Total Liabilities$153,013$143,031▼ $9,982
Net Assets / Fund Balance
Unrestricted Net Assets$400,364$534,711▲ $134,347
Temporarily Rstr Net Assets$77,437$68,017▼ $9,420
Total Net Assets Fund Balance$477,801$602,728▲ $124,927
Total Liabilities and Net Assets / Fund Balance$630,814$745,759▲ $114,945
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Andrew JonesChairman/Direct
Mike DonohoeVice Chair/Dire
Carl TinklemanDirector
Chris AnknerDirector
Dave FeltonDirector
Jay SchlottDirector
Joe GarrigoDirector
John DanzaDirector
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
$462,554
Investment Income
$11,511
Other Revenue
$0
Change in Net Assets
$111,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,172
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$34,467$34,467-$68,934
Payments to Affiliates$60,650--$60,650
Office Expenses$10,061$10,060-$20,121
All Other Expenses$1,516$8,072-$9,588
Other Expenses$3,328$3,328-$6,656
Insurance-$1,401-$1,401
Fees for Services Accounting$685$685-$1,370
Information Technology$465$466-$931
Total Functional Expenses$277,779$84,393$0$362,172
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
2017-09-14
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

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase funds held for iwfs ltd = $24178”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp funds released from restrictions = -$33597”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0379045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0412808
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/NetAssetsOrFundBalancesBOYAmt0477801
IRS990/NetAssetsOrFundBalancesEOYAmt0602728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010060
IRS990/OfficeExpensesGrp/ProgramServicesAmt010061
IRS990/OfficeExpensesGrp/TotalAmt020121
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-9419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2REGALIA PURCHASES
IRS990/OtherExpensesGrp/Desc3business meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13328
IRS990/OtherExpensesGrp/ProgramServicesAmt0132750
IRS990/OtherExpensesGrp/ProgramServicesAmt125913
IRS990/OtherExpensesGrp/ProgramServicesAmt27944
IRS990/OtherExpensesGrp/ProgramServicesAmt33328
IRS990/OtherExpensesGrp/TotalAmt0132750
IRS990/OtherExpensesGrp/TotalAmt151827
IRS990/OtherExpensesGrp/TotalAmt27944
IRS990/OtherExpensesGrp/TotalAmt36656
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt060650
IRS990/PaymentsToAffiliatesGrp/TotalAmt060650
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038008
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/RelatedOrExemptFuncIncomeAmt0215322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44926
IRS990/ProgSrvcAccomActy2Grp/Desc0Published communications to members, including "Wine, Food & Friends" newsletter, membership brochures, and monographs of interest.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440145
IRS990/PYProgramServiceRevenueAmt0442685
IRS990/PYRevenuesLessExpensesAmt016977
IRS990/PYTotalExpensesAmt0440145
IRS990/PYTotalRevenueAmt0457122
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 Distributed to Board Members for Approval Prior To Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE FUNDS HELD FOR IWFS LTD = $24178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMP FUNDS RELEASED FROM RESTRICTIONS = -$33597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068017
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630814
IRS990/TotalAssetsEOYAmt0745759
IRS990/TotalAssetsGrp/BOYAmt0630814
IRS990/TotalAssetsGrp/EOYAmt0745759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

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
$745,759
Liabilities
$143,031
Net assets
$602,728
Revenue
$474,065
Expenses
$362,172
Net income
$111,893
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
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$0.47$0.36$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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