Civic Intelligence

The Culinary Trust Co Under Control LLC

990 • Fiscal year 2014 • EIN 52-1333505

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profilewww.theculinarytrust.org
PO Box 548597208

(503) 490-4235

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,560

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$367,780

Down $37,742 (-9.3%) from 2013

Net Assets

Down

$363,958

Down $40,557 (-10%) from 2013

Liabilities

Up

$3,822

Up $2,815 (+280%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$191,122

Up $53,365 (+39%) from 2013

Expenses

Up

$231,679

Up $78,853 (+52%) from 2013

Net Income

Down

-$40,557

Down $25,488 (-169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $337,823Liabilities 2010: $16,424Net Assets 2010: $321,3992010Assets 2011: $420,570Liabilities 2011: $24,467Net Assets 2011: $396,1032011Assets 2012: $425,206Liabilities 2012: $11,256Net Assets 2012: $413,9502012Assets 2013: $405,522Liabilities 2013: $1,007Net Assets 2013: $404,5152013Assets 2014: $367,780Liabilities 2014: $3,822Net Assets 2014: $363,9582014Assets 2015: $290,852Liabilities 2015: $11,493Net Assets 2015: $279,3592015Assets 2016: $208,695Liabilities 2016: $17,702Net Assets 2016: $190,9932016Assets 2017: $195,935Net Assets 2017: $195,9352017Assets 2018: $162,629Net Assets 2018: $162,6292018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$367,780
Liabilities$3,822
Net Assets$363,958
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $89,461Expenses 2010: $59,210Net Income 2010: $30,2512010Revenue 2011: $114,858Expenses 2011: $40,154Net Income 2011: $74,7042011Revenue 2012: $205,892Expenses 2012: $191,174Net Income 2012: $14,7182012Revenue 2013: $137,757Expenses 2013: $152,826Net Income 2013: -$15,0692013Revenue 2014: $191,122Expenses 2014: $231,679Net Income 2014: -$40,5572014Revenue 2015: $51,593Expenses 2015: $130,397Net Income 2015: -$78,8042015Revenue 2016: $71,303Expenses 2016: $159,669Net Income 2016: -$88,3662016Revenue 2017: $53,844Expenses 2017: $55,561Net Income 2017: -$1,7172017Revenue 2018: $32,219Expenses 2018: $68,066Net Income 2018: -$35,8472018Revenue 2019: $14,949Expenses 2019: $177,578Net Income 2019: -$162,6292019

Highlighted filing

2014

Revenue$191,122
Expenses$231,679
Net Income-$40,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$220,531
Mission and Program Overview

Mission

The Culinary Trust gives culinary professionals the tools and opportunites to understand and act on critical issues in the world of food. The mission is fulfilled through educational programs, grants for hunger alleviation, culinary history preservation and, most notably, scholarships, internships, and grants for students and professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,894$231,912▼ $31,982
Investments in Publicly Traded Securities$114,879$130,056▲ $15,177
Investments Other Securities$26,287$0▼ $26,287
Accounts Receivable-$5,350-
Prepaid Expenses and Deferred Charges$462$462→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$405,522$367,780▼ $37,742
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,007$3,822▲ $2,815
Total Liabilities$1,007$3,822▲ $2,815
Net Assets / Fund Balance
Unrestricted Net Assets$111,046$222,216▲ $111,170
Temporarily Rstr Net Assets$273,469$121,742▼ $151,727
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$404,515$363,958▼ $40,557
Total Liabilities and Net Assets / Fund Balance$405,522$367,780▼ $37,742
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura AtkinsonExecutive DirectorFT$35,560$35,560

Board Members and Trustees

NameTitle
Ken RubinChairman
Anne McBrideDirector
David McIntyreDirector
Greg SilvermanDirector
Raghavan IyerDirector
Lexi Van de WalleSecretary
Lara NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,757
Program Service Revenue
$8,801
Investment Income
$22,000
Other Revenue
$13,564
All Other Contributions
$125,507
Change in Net Assets
$-40,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,833
Salaries, Compensation, and Employee Benefits$51,437
Other Expenses$42,409
Total Fundraising Expense$15,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,833--$137,833
Current Officers, Directors, Trustees, and Key Employees$25,754$11,707$9,365$46,826
Travel-$13,656$1,324$14,980
Fees for Services Accounting$1,878$5,057$365$7,300
Conferences and Meetings-$5,590-$5,590
Office Expenses-$4,476$706$5,182
Payroll Taxes$2,536$1,153$922$4,611
Occupancy-$1,800-$1,800
Insurance-$1,445-$1,445
All Other Expenses$118$743-$861
Other Expenses$922$1,175$744$744
Total Functional Expenses$169,041$47,009$15,629$231,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,682
Fundraising Direct Expenses$29,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,932$37,682$19,309$18,373
Total Events$58,932$37,682$29,409$8,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“A copy of the 990 is provided to the Board for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors must disclose the existence of a financial interest and be given the opportunity to disclose all material facts. Potential violations of the policy will be reviewed by the governing board. Periodic reviews are completed to ensure compliance with the policies.”

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

“Governing documents and financial information is available upon request.”

Filing and Contact Details

Filer

EIN
52-1333505
Phone
5034904235

Signing Officer

Name
Laura Atkinson
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Rubin
Formed
1984
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Preparer
Richard Winkel
Phone
5033326750
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0462
IRS990/PrincipalOfficerNm0Ken Rubin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Scholarship Admin Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08801
IRS990/ProgSrvcAccomActy2Grp/Desc0Kids in the Kitchen: The Culinary Trust promotes the importance of cooking with children with an emphasis on engaging culinary professionals to get active in Kids in the Kitchen related issues. In partnership with the International Association of Culinary Professionals, we support the development of programs that both motivate and inspire young people to learn how to cook while making beneficial food choices a part of a healthy life style. We also provide free curriculum resources for teaching nutrition and healthy cooking to kids in grades k-12. The Culinary Trust partners with The White House's "Let's Move" initiative and support culinary professionals who want to be actively engaged in improving the health af our nation's youth. An important part of that support is our "Chefs move to Schools" grants, which provide funds for culinary professionals to help our children eat right by teaching them about food, nutrition and cooking. Funds can be used from garden to table and culinary professionals may seek funding for any program that promotes health and wellness in schools. For example, the grant may be used to plant a garden, teach a class, promote or create a wellness program for students or parents or assist in creating a school curriculum that focuses on healthy eating. In order to qualify, the grant applicant must have the support of the school pricipal and,in some cases, additional school personnel.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103044
IRS990/PYInvestmentIncomeAmt01825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024918
IRS990/PYOtherRevenueAmt021344
IRS990/PYProgramServiceRevenueAmt07372
IRS990/PYRevenuesLessExpensesAmt0-15069
IRS990/PYSalariesCompEmpBnftPaidAmt024864
IRS990/PYTotalExpensesAmt0152826
IRS990/PYTotalRevenueAmt0137757
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521170829
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Intl Assoc of Culinary Professional
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029409
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037682
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt421650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Chefs Move to Schools
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Emerging Professionals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Richard Sax Food Action
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Julia Child Indep Study
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Scholarhips
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt082483
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition credits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Board for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors must disclose the existence of a financial interest and be given the opportunity to disclose all material facts. Potential violations of the policy will be reviewed by the governing board. Periodic reviews are completed to ensure compliance with the policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0273469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121742
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405522
IRS990/TotalAssetsEOYAmt0367780
IRS990/TotalAssetsGrp/BOYAmt0405522
IRS990/TotalAssetsGrp/EOYAmt0367780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146757
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015629

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,780
Liabilities
$3,822
Net assets
$363,958
Revenue
$191,122
Expenses
$231,679
Net income
-$40,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$1.78$1.63
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.32$0.68$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$0.71$1.60$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.11$2.79$0.52$1.30$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$1.91$2.32$0.41
2013Summary only. Only limited summary data is available for this year.$4.06$0.01$4.05$1.38$1.53$0.15
2012Summary only. Only limited summary data is available for this year.$4.25$0.11$4.14$2.06$1.91$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.24$3.96$1.15$0.40$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.16$3.21$0.89$0.59$0.30