Civic Intelligence

International Cabernet Symposium Inc

990EZ • Fiscal year 2017 • EIN 47-1803111

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization Profilewww.internationalcabernetsymposium.com
PO Box 202Oakville, CA 94562

(707) 479-3278

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$44,653

Down $6,011 (-12%) from 2016

Net Assets

Down

$44,653

Down $6,011 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $154,519 (-100%) from 2016

Expenses

Down

$6,011

Down $97,844 (-94%) from 2016

Net Income

Down

-$6,011

Down $56,675 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2016: $50,664Liabilities 2016: $0Net Assets 2016: $50,6642016Assets 2017: $44,653Liabilities 2017: $0Net Assets 2017: $44,6532017Assets 2018: $40,793Liabilities 2018: $0Net Assets 2018: $40,7932018

Highlighted filing

2017

Assets$44,653
Liabilities$0
Net Assets$44,653
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $154,519Expenses 2016: $103,855Net Income 2016: $50,6642016Revenue 2017: $0Expenses 2017: $6,011Net Income 2017: -$6,0112017Revenue 2018: $0Expenses 2018: $3,860Net Income 2018: -$3,8602018

Highlighted filing

2017

Revenue$0
Expenses$6,011
Net Income-$6,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To promote an educational forum for the cultural and technical exchange of winegrower knowledge, encompassing the world's finest regions for growing Cabernet Sauvignon and its family of red varietals.

Program Services

DescriptionGrantsExpenses
A bi-annual event that is held in even-numbered years, the symposium is designed to bring together producers of Cabernet Sauvignon from the top wine growing regions in the world for the Cabernet family of varietals. Attendees share technical information and knowledge with other principals from top wineries in France, Italy, Chile, Argentina and the United States, and bring attention to the Napa Valley and the quality of wine produced here.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PearsonPresident-$0--
Michael SilacciDirector-$0--
Sharalyn StaglinSecretary-$0--
Robert BetzDirector-$0--
Larry MaguireTreasurer-$0--
Beth Noval MillikenDirector-$0--
Laura CatenaDirector-$0--
Axel HeinzDirector-$0--
Thomas DurouxDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Cabernet Symposium Inc
EIN
47-1803111
Phone
7074793278
Address
PO Box 202, Oakville, CA 94562

Signing Officer

Name
David Pearson
Title
President
Signed
2018-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $354”

Other Expenses.1003

“Information Technology $2700”

Other Expenses.2

“Licenses & Fees $10”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094562
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6011
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Silacci
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas Duroux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote an educational forum for the cultural and technical exchange of winegrower knowledge, encompassing the world's finest regions for growing Cabernet Sauvignon and its family of red varietals.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A bi-annual event that is held in even-numbered years, the symposium is designed to bring together producers of Cabernet Sauvignon from the top wine growing regions in the world for the Cabernet family of varietals. Attendees share technical information and knowledge with other principals from top wineries in France, Italy, Chile, Argentina and the United States, and bring attention to the Napa Valley and the quality of wine produced here.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt06011
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.internationalcabernetsymposium.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
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ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0471803111
ReturnHeader/Filer/PhoneNum07074793278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 202
ReturnHeader/Filer/USAddress/CityNm0Oakville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680219846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brotemarkle Davis & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0899 ADAMS ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945741160
ReturnHeader/PreparerPersonGrp/PhoneNum07079634466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy W Carl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-06T11:52:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,653
Liabilities
$0
Net assets
$44,653
Revenue
$0
Expenses
$6,011
Net income
-$6,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.55$1.04$0.51