Civic Intelligence

The Culinary Trust Co Under Control LLC

990EZ • Fiscal year 2011 • EIN 52-1333505

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.theculinarytrust.org
2944 Elm Street75226
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.21x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$420,570

Up $82,747 (+24%) from 2010

Net Assets

Up

$396,103

Up $74,704 (+23%) from 2010

Liabilities

Up

$24,467

Up $8,043 (+49%) from 2010

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

Up

$114,858

Up $25,397 (+28%) from 2010

Expenses

Down

$40,154

Down $19,056 (-32%) from 2010

Net Income

Up

$74,704

Up $44,453 (+147%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2011

Assets$420,570
Liabilities$24,467
Net Assets$396,103
Open 2011 Filing

Operations Trend

Revenue Growth77th 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

2011

Revenue$114,858
Expenses$40,154
Net Income$74,704
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
52-1333505
Raw XML Appendix274 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET CABOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARIN ENDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEXA VAN DE WALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS VILLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSICA BRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL THELIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CYNTHIA NIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEFFREY SONNABEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
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IRS990EZ/OtherExpensesTotal018088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CULINARY TRUST SEEKS TO CELEBRATE THE CULINARY PAST AND FUND THE CULINARY FUTURE THROUGH SCHOLARSHIP, GRANT AND PRESERVATION PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0191
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SCHOLARSHIP PROGRAM PROVIDES AN OPPORTUNITY FOR STUDENTS AND CAREER PROFESSIONALS TO PURSUE A CAREER IN THE CULINARY ARTS BY BEING SELECTED FOR AN AWARD FOR BEGINNING, CONTINUING AND SPECIALTY COURSES IN THE US AND ABROAD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE HARRY A. BELL FUND IS A GRANT PROGRAM TO ASSIST AUTHORS OF POTENTIALLY SIGNIFICANT CULINARY WORKS WHOSE PROJECTS REQUIRE TRAVEL AND RESEARCH TO COMPLETE THEIR PRE-CONTRACT BOOK PROPOSALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE RICHARD SAX FUND PROVIDES AN ANNUAL AWARD TO A HUNGER-RELIEF ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1440
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22261
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017968
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1440
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IRS990EZ/ProgramServiceRevenue013567
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULA LAMBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147414702
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 7,682..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CYNTHIA BERTELESEN. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: 06/24/11. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHRISTINA HAHN. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: 06/30/11. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AUSTIN SUSTAINABILITY FOOD CENTER. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 2,261.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RACHEL LAUDAN. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: 07/21/10. AMOUNT GIVEN: 440. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,701.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 356. DESCRIPTION: INSURANCE. AMOUNT: 2,789. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,007. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 620. DESCRIPTION: SUPPLIES. AMOUNT: 212. DESCRIPTION: TRAVEL. AMOUNT: 2,929. DESCRIPTION: WEBSITE. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 18,088.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,604. END OF YEAR AMOUNT: 40,857. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 526. END OF YEAR AMOUNT: 516.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,965. END OF YEAR AMOUNT: 2,508. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 2,050. END OF YEAR AMOUNT: 2,050. DESCRIPTION: SCHOLARSHIP PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 12,500. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 409. END OF YEAR AMOUNT: 7,409.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521333505
ReturnHeader/Filer/Name/BusinessNameLine10THE CULINARY TRUST
ReturnHeader/Filer/NameControl0CULI
ReturnHeader/Filer/Phone02147414072
ReturnHeader/Filer/USAddress/AddressLine102944 ELM STREET
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0PAULA LAMBERT
ReturnHeader/Officer/Phone02147414072
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104999 PEARL EAST CR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080301
ReturnHeader/Preparer/Name0WILLIAM F JONES JR CPA
ReturnHeader/Preparer/Phone03034400399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T17:12:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,570
Liabilities
$24,467
Net assets
$396,103
Revenue
$114,858
Expenses
$40,154
Net income
$74,704
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