Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
The Culinary Trust Co Under Control LLC
990EZ • Fiscal year 2016 • EIN 52-1333505
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 83.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$208,695
Down $82,157 (-28%) from 2015
Net Assets
Down$190,993
Down $88,366 (-32%) from 2015
Liabilities
Up$17,702
Up $6,209 (+54%) from 2015
Revenue And Expenses
Revenue
Up$71,303
Up $19,710 (+38%) from 2015
Expenses
Up$159,669
Up $29,272 (+22%) from 2015
Net Income
Down-$88,366
Down $9,562 (-12%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 20, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $83,093
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Scholarships, Grants and Professional Development Program: As the philanthropic partner of the International Association of Culinary Professionals, co-founded by the late Julia Child in 1984, The Culinary Trust has awarded nearly $1,500,000 through its scholarship program, assisting more than 500 talented individuals from all over the world in their pursuit of culinary knowledge and education. Each year, The Culinary Trust partners with a variety of culinary schools (based on donor commitment and roster changes year to year)and nonprofits focusing on youth nutrition education and hunger relief to offer scholarships and professional develoment internships. Also, The Culinary Trust and The Boston Foundation both offer an independent study grant to a culinary professional doing research and writing outside the US. All scholarships, grants and professional development opportunities are application based and are open to anyone who meets the qualifying criteria; the awardees are selected through a rigorous evaluation process by a team dedicated to application review. | $95,231 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Atkinson | Executive Director | FT | $59,655 | - | $59,655 |
| Alexa Van de Walle | Treas/Secr | PT | $0 | - | - |
| Nicole Aloni | Director | - | $0 | - | - |
| Jill Conklin | Director | - | $0 | - | - |
| Kathleen Flinn | Chairman | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $34,464 | $10,714 | $5,317 | $5,397 |
| Total Events | $34,464 | $10,714 | $11,790 | $-1,076 |
Filing and Contact Details
Filer
- Filer Name
- The Culinary Trust
- EIN
- 52-1333505
- Phone
- 5034904235
- Address
- 823 SE 47th Ave, Portland, OR 97215
Signing Officer
- Name
- Alexa Van de Walle
- Title
- Treas/Secr
- Signed
- 2017-03-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard Winkel CPA INC
- Address
- PO Box 91637, Portland, OR 97291
- Preparer
- Richard Winkel
- Phone
- 5033326750
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Misc income $975”
Grants and Similar Amounts Paid In Excess of $5,000.23
“| Donee's Name: Martha's Kitchen | Cash Amount Given: $5800”
Grants and Similar Amounts Paid In Excess of $5,000.26
“| Donee's Name: The New School | Cash Amount Given: $9020”
Other Expenses.1001
“Advertising and Promotion $1274”
Other Expenses.1002
“Office Expenses $617”
Other Expenses.1003
“Information Technology $1046”
Other Expenses.1005
“Travel $9164”
Other Expenses.1009
“Depreciation $516”
Other Expenses.1012
“Insurance $601”
Other Expenses.1
“Dues and fees $1828”
Other Expenses.2
“Bank service fees $1745”
Other Expenses.3
“telecommunications $855”
Other Expenses.4
“penalties $552”
Other Expenses.6
“License and fees $309”
Other Expenses.7
“meeting exp $156”
Other Expenses.8
“supplies $101”
Other Expenses.9
“Meals and entertainment $93”
Other Assets.1002
“Furniture and Fixtures - Beginning $1376 Furniture and Fixtures - Ending $860”
Other Assets.1005
“Accounts Receivable - Beginning $16000 Accounts Receivable - Ending $600”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $164 Prepaid Expenses and Deferred Charges - Ending $218”
Other Assets.1
“Note receivable - Beginning $50000 Note receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11493 Accounts Payable and Accrued Expenses - Ending $17702”
Raw XML Appendix222 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/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11790 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1076 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11493 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95231 |
| IRS990EZ/TotalRevenueAmt | 0 | 71303 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
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| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 521170829 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Intl Assoc of Culinary Professional |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5317 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Misc income $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Martha's Kitchen | Cash Amount Given: $5800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: The New School | Cash Amount Given: $9020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $1274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Information Technology $1046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Travel $9164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation $516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and fees $1828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank service fees $1745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | telecommunications $855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | penalties $552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License and fees $309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | meeting exp $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | supplies $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meals and entertainment $93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $1376 Furniture and Fixtures - Ending $860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $16000 Accounts Receivable - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Expenses and Deferred Charges - Beginning $164 Prepaid Expenses and Deferred Charges - Ending $218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Note receivable - Beginning $50000 Note receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $11493 Accounts Payable and Accrued Expenses - Ending $17702 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alexa Van de Walle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treas/Secr |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Culinary Trust |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | co Under Control LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULI |
| ReturnHeader/Filer/EIN | 0 | 521333505 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034904235 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 823 SE 47th Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richard Winkel CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 91637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97291 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033326750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Winkel |
| ReturnHeader/ReturnTs | 0 | 2017-04-10T10:48:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $208,695
- Liabilities
- $17,702
- Net assets
- $190,993
- Revenue
- $71,303
- Expenses
- $159,669
- Net income
- -$88,366