Civic Intelligence

The Culinary Trust Co Under Control LLC

990EZ • Fiscal year 2018 • EIN 52-1333505

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization Profilewww.theculinarytrust.org
823 SE 47th AvePortland, OR 97215

(503) 490-4235

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,629

Down $33,306 (-17%) from 2017

Net Assets

Down

$162,629

Down $33,306 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$32,219

Down $21,625 (-40%) from 2017

Expenses

Up

$68,066

Up $12,505 (+23%) from 2017

Net Income

Down

-$35,847

Down $34,130 (-1988%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$162,629
Liabilities-
Net Assets$162,629
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$32,219
Expenses$68,066
Net Income-$35,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$39,551
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

DescriptionGrantsExpenses
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. 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.$63,613$26,665
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith DernDirector-$0--
Alexa Van de WalleTreasurer-$0--
Adam SalomoneDirector-$0--
Nicole AloniSecretary-$0--
Andrea BranchiniDirector-$0--
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
Treasurer
Signed
2019-04-10
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

Grants and Similar Amounts Paid In Excess of $5,000.26

“| Donee's Name: The New School | Cash Amount Given: $16306”

Grants and Similar Amounts Paid In Excess of $5,000.32

“| Donee's Name: Story Corp | Cash Amount Given: $12000”

Other Expenses.1002

“Office Expenses $3917”

Other Expenses.1005

“Travel $7114”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7500”

Other Expenses.1009

“Depreciation $344”

Other Expenses.1012

“Insurance $759”

Other Expenses.3

“Bank service fees $37”

Other Assets.1002

“Furniture and Fixtures - Beginning $344 Furniture and Fixtures - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $7749 Prepaid Expenses and Deferred Charges - Ending $255”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: The New School | Cash Amount Given: $16306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Story Corp | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3917
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexa Van de Walle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Culinary Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Under Control LLC
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0521333505
ReturnHeader/Filer/PhoneNum05034904235
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 SE 47th Ave
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412248554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Winkel CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 91637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05033326750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Winkel
ReturnHeader/ReturnTs02019-04-10T13:31:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,629
Liabilities
-
Net assets
$162,629
Revenue
$32,219
Expenses
$68,066
Net income
-$35,847
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