Civic Intelligence

Iwfs Americas Inc

990 • Fiscal year 2017 • EIN 47-1658385

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$910,652

Up $164,893 (+22%) from 2016

Net Assets

Up

$767,705

Up $164,977 (+27%) from 2016

Liabilities

Down

$142,947

Down $84 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$705,189

Up $231,124 (+49%) from 2016

Expenses

Up

$575,295

Up $213,123 (+59%) from 2016

Net Income

Up

$129,894

Up $18,001 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$910,652
Liabilities$142,947
Net Assets$767,705
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$705,189
Expenses$575,295
Net Income$129,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$705,189
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$412,808$494,247▲ $81,439
Cash and Non-Interest-Bearing Accounts$233,446$326,503▲ $93,057
Savings and Temporary Cash Investments$55,254$55,702▲ $448
Prepaid Expenses and Deferred Charges$38,008$27,800▼ $10,208
Accounts Receivable$6,243$6,400▲ $157
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$745,759$910,652▲ $164,893
Other Assets Total-$0-
Liabilities
Deferred Revenue$113,068$131,582▲ $18,514
Accounts Payable and Accrued Expenses$29,963$11,365▼ $18,598
Total Liabilities$143,031$142,947▼ $84
Net Assets / Fund Balance
Unrestricted Net Assets$534,711$730,504▲ $195,793
Temporarily Rstr Net Assets$68,017$37,201▼ $30,816
Total Net Assets Fund Balance$602,728$767,705▲ $164,977
Total Liabilities and Net Assets / Fund Balance$745,759$910,652▲ $164,893
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mike DonohoeChairman/Direct
Andrew JonesDirector
Carl TinklemanDirector
Chris AnknerDirector
Dave FeltonDirector
Jay SchlottDirector
Joe GarrigoDirector
John DanzaDirector
Kathy KallausDirector
Mark LazarDirector
Martha RusselDirector
Ove MinsosDirector
Peter MiaoDirector
Steve HippleDirector
Steven GreenwaldDirector
Antonio Esudero-VieraSecretary/Direc
Dwight CatherwoodTreasurer/Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$689,202
Investment Income
$15,987
Other Revenue
$0
Change in Net Assets
$129,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,295
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
Payments to Affiliates$66,142--$66,142
Fees for Services Other$22,725$22,725-$45,450
Information Technology$16,216$16,216-$32,432
Office Expenses$12,922$12,922-$25,844
Other Expenses$3,682$8,478-$3,682
All Other Expenses$553$1,194-$1,747
Insurance-$1,341-$1,341
Fees for Services Accounting$538$537-$1,075
Total Functional Expenses$492,398$82,897$0$575,295
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
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
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
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 = $7917”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp funds released from restrictions = -$38734”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016216
IRS990/InformationTechnologyGrp/ProgramServicesAmt016216
IRS990/InformationTechnologyGrp/TotalAmt032432
IRS990/InsuranceGrp/ManagementAndGeneralAmt01341
IRS990/InsuranceGrp/TotalAmt01341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015987
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0412808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0494247
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0602728
IRS990/NetAssetsOrFundBalancesEOYAmt0767705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012922
IRS990/OfficeExpensesGrp/ProgramServicesAmt012922
IRS990/OfficeExpensesGrp/TotalAmt025844
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-30817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3REGALIA PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18478
IRS990/OtherExpensesGrp/ProgramServicesAmt0341658
IRS990/OtherExpensesGrp/ProgramServicesAmt119484
IRS990/OtherExpensesGrp/ProgramServicesAmt28478
IRS990/OtherExpensesGrp/ProgramServicesAmt33682
IRS990/OtherExpensesGrp/TotalAmt0341658
IRS990/OtherExpensesGrp/TotalAmt138968
IRS990/OtherExpensesGrp/TotalAmt216956
IRS990/OtherExpensesGrp/TotalAmt33682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt066142
IRS990/PaymentsToAffiliatesGrp/TotalAmt066142
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027800
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/RelatedOrExemptFuncIncomeAmt0441893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48221
IRS990/ProgSrvcAccomActy2Grp/Desc0Published communications to members, including "Wine, Food & Friends" newsletter, membership brochures, and monographs of interest.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362172
IRS990/PYProgramServiceRevenueAmt0462554
IRS990/PYRevenuesLessExpensesAmt0111893
IRS990/PYTotalExpensesAmt0362172
IRS990/PYTotalRevenueAmt0474065
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055702
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 = $7917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMP FUNDS RELEASED FROM RESTRICTIONS = -$38734
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/BOYAmt068017
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037201
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,652
Liabilities
$142,947
Net assets
$767,705
Revenue
$705,189
Expenses
$575,295
Net income
$129,894
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
2017Detailed filing. Detailed filing data is available for this year.$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
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