Civic Intelligence

Iwfs Americas Inc

990 • Fiscal year 2019 • EIN 47-1658385

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

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

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,947,586

Up $939,665 (+93%) from 2018

Net Assets

Up

$967,533

Up $154,062 (+19%) from 2018

Liabilities

Up

$980,053

Up $785,603 (+404%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$640,721

Up $236,985 (+59%) from 2018

Expenses

Up

$506,317

Up $156,155 (+45%) from 2018

Net Income

Up

$134,404

Up $80,830 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$1,947,586
Liabilities$980,053
Net Assets$967,533
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$640,721
Expenses$506,317
Net Income$134,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$640,721
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
Prepaid Expenses and Deferred Charges$18,533$820,295▲ $801,762
Investments in Publicly Traded Securities$512,213$644,258▲ $132,045
Cash and Non-Interest-Bearing Accounts$418,703$401,240▼ $17,463
Savings and Temporary Cash Investments$56,705$57,919▲ $1,214
Accounts Receivable-$21,582-
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$1,007,921$1,947,586▲ $939,665
Other Assets Total$1,767$2,292▲ $525
Liabilities
Deferred Revenue$186,841$941,775▲ $754,934
Other Liabilities$90,667$32,481▼ $58,186
Accounts Payable and Accrued Expenses$7,609$5,797▼ $1,812
Total Liabilities$285,117$980,053▲ $694,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,804$967,533▲ $244,729
Total Net Assets Fund Balance$722,804$967,533▲ $244,729
Total Liabilities and Net Assets / Fund Balance$1,007,921$1,947,586▲ $939,665
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mike DonohoeChairman/Direct
Steve HippleV ChairDirector
Andrew JonesDirector
Carl TinklemanDirector
Chris AnknerDirector
Jim StorferDirector
Joe GarrigoDirector
John DanzaDirector
Mark LazarDirector
Martha RusselDirector
Peter MiaoDirector
Steven GreenwaldDirector
Kathy KallausPublisher/Direc
Antonio Esudero-VieraSecretary/Direc
Dwight CatherwoodTreasurer/Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,787
Investment Income
$22,934
Other Revenue
$0
Change in Net Assets
$134,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,313
Grants and Similar Amounts Paid$2,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$86,946--$86,946
Fees for Services Other$17,512$17,513-$35,025
Information Technology$12,480$12,480-$24,960
Office Expenses$7,878$7,877-$15,755
All Other Expenses$1,354$6,206-$7,560
Other Expenses$7,244--$7,244
Grants to Domestic Orgs$1,510--$1,510
Insurance-$1,324-$1,324
Fees for Services Accounting$490$490-$980
Foreign Grants$494--$494
Total Functional Expenses$460,427$45,890$0$506,317
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Iwfs Ltd$32,481
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
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
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Firm
Harvey & Parmelee LLP
Address
2511 Huntington Drive, San Marino, CA 91108
Preparer
Sarah R Pierce
Phone
6267959376
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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/NetAssetsOrFundBalancesBOYAmt0722804
IRS990/NetAssetsOrFundBalancesEOYAmt0967533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07877
IRS990/OfficeExpensesGrp/ProgramServicesAmt07878
IRS990/OfficeExpensesGrp/TotalAmt015755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01767
IRS990/OtherAssetsTotalGrp/EOYAmt02292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3business meetings
IRS990/OtherExpensesGrp/ProgramServicesAmt0266875
IRS990/OtherExpensesGrp/ProgramServicesAmt144745
IRS990/OtherExpensesGrp/ProgramServicesAmt212899
IRS990/OtherExpensesGrp/ProgramServicesAmt37244
IRS990/OtherExpensesGrp/TotalAmt0266875
IRS990/OtherExpensesGrp/TotalAmt144745
IRS990/OtherExpensesGrp/TotalAmt212899
IRS990/OtherExpensesGrp/TotalAmt37244
IRS990/OtherLiabilitiesGrp/BOYAmt090667
IRS990/OtherLiabilitiesGrp/EOYAmt032481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt086946
IRS990/PaymentsToAffiliatesGrp/TotalAmt086946
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0820295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Events Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Sales of Regalia, Etc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29928
IRS990/ProgSrvcAccomActy2Grp/Desc0Published communications to members, including "Wine, Food & Friends" newsletter, membership brochures, and monographs of interest.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt030243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348412
IRS990/PYProgramServiceRevenueAmt0373493
IRS990/PYRevenuesLessExpensesAmt053574
IRS990/PYTotalExpensesAmt0350162
IRS990/PYTotalRevenueAmt0403736
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR IWFS LTD
IRS990ScheduleD/TotalLiabilityAmt032481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007921
IRS990/TotalAssetsEOYAmt01947586
IRS990/TotalAssetsGrp/BOYAmt01007921
IRS990/TotalAssetsGrp/EOYAmt01947586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285117
IRS990/TotalLiabilitiesEOYAmt0980053
IRS990/TotalLiabilitiesGrp/BOYAmt0285117
IRS990/TotalLiabilitiesGrp/EOYAmt0980053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967533
IRS990/TotalProgramServiceExpensesAmt0460427
IRS990/TotalProgramServiceRevenueAmt0617787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640721
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01947586
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01395 WESTHAVEN ROAD
IRS990/USAddress/CityNm0SAN MARINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091108

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,586
Liabilities
$980,053
Net assets
$967,533
Revenue
$640,721
Expenses
$506,317
Net income
$134,404
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
2019Detailed filing. Detailed filing data is available for this year.$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
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