Civic Intelligence

The Iwfs Foundation Inc

990EZ • Fiscal year 2017 • EIN 52-1645260

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
1395 Westhaven RoadSan Marino, CA 91108

(818) 404-0089

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$462,478

Up $47,524 (+11%) from 2016

Net Assets

$462,478

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$17,566

Up $661 (+3.9%) from 2016

Expenses

Up

$17,737

Up $4,770 (+37%) from 2016

Net Income

Down

-$171

Down $4,109 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2014: $378,639Liabilities 2014: $2,000Net Assets 2014: $376,6392014Assets 2015: $378,083Liabilities 2015: $2,0002015Assets 2016: $414,954Liabilities 2016: $02016Assets 2017: $462,478Net Assets 2017: $462,4782017Assets 2018: $461,371Net Assets 2018: $461,3712018Assets 2019: $453,099Liabilities 2019: $2,958Net Assets 2019: $450,1412019Assets 2020: $493,520Liabilities 2020: $7,153Net Assets 2020: $486,3672020Assets 2021: $622,974Liabilities 2021: $8,703Net Assets 2021: $614,2712021Assets 2022: $524,758Liabilities 2022: $13,332Net Assets 2022: $511,4262022Assets 2023: $572,522Liabilities 2023: $10,372Net Assets 2023: $562,1502023Assets 2024: $718,603Liabilities 2024: $78,817Net Assets 2024: $639,7862024

Highlighted filing

2017

Assets$462,478
Liabilities-
Net Assets$462,478
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $84,372Expenses 2014: $11,550Net Income 2014: $72,8222014Revenue 2015: $32,801Expenses 2015: $10,839Net Income 2015: $21,9622015Revenue 2016: $16,905Expenses 2016: $12,967Net Income 2016: $3,9382016Revenue 2017: $17,566Expenses 2017: $17,737Net Income 2017: -$1712017Revenue 2018: $39,363Expenses 2018: $53,313Net Income 2018: -$13,9502018Revenue 2019: $47,495Expenses 2019: $35,417Net Income 2019: $12,0782019Revenue 2020: $59,220Expenses 2020: $35,734Net Income 2020: $23,4862020Revenue 2021: $62,623Expenses 2021: $23,083Net Income 2021: $39,5402021Revenue 2022: $93,914Expenses 2022: $46,588Net Income 2022: $47,3262022Revenue 2023: $84,287Expenses 2023: $70,777Net Income 2023: $13,5102023Revenue 2024: $67,390Expenses 2024: $103,302Net Income 2024: -$35,9122024

Highlighted filing

2017

Revenue$17,566
Expenses$17,737
Net Income-$171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$17,566
Mission and Program Overview

Mission

Funding of scholarships for the study of the culinary arts

Program Services

DescriptionGrantsExpenses
Made Scholarship Grants for Qualified Students in the Fields of Oenology, Viticulture and the Culinary Arts.$16,180-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW JONESChairman/Direct-$0--
JOSE GARRIGODirector-$0--
Antonio Escudero-VieraSecretary-$0--
Dwight CatherwoodTreasurer-$0--
OVE MINSOSDirector-$0--
IRA GREENEDirector-$0--
Joel RavitzDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Iwfs Foundation Inc
EIN
52-1645260
Phone
8184040089
Address
1395 WESTHAVEN ROAD, SAN MARINO, CA 91108

Signing Officer

Name
Dwight Catherwood
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Parmelee LLP
Address
2511 Huntington Drive, San Marino, CA 91108
Preparer
Richard Scrivanich
Phone
6267959376
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIPS | Donee's Name: University of California Regents | Relationship of Donee: NONE | Cash Amount Given: $5830”

Other Expenses.1012

“Insurance $754”

Other Expenses.1

“Delaware Filing Fee $260”

Other Expenses.2

“Bank Service Charges $33”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE GARRIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Antonio Escudero-Viera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dwight Catherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OVE MINSOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joel Ravitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt047695
IRS990EZ/OtherExpensesTotalAmt01047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF SCHOLARSHIPS FOR THE STUDY OF THE CULINARY ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Made Scholarship Grants for Qualified Students in the Fields of Oenology, Viticulture and the Culinary Arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017737
IRS990EZ/TotalProgramServiceExpensesAmt016180
IRS990EZ/TotalRevenueAmt017566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010380
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014391
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IRS990ScheduleA/InvestmentIncomeCYPct00.32930
IRS990ScheduleA/InvestmentIncomePYPct00.27020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67070
IRS990ScheduleA/PublicSupportPY509Pct00.72980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: University of California Regents | Relationship of Donee: NONE | Cash Amount Given: $5830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Delaware Filing Fee $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Catherwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IWFS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IWFS
ReturnHeader/Filer/EIN0521645260
ReturnHeader/Filer/PhoneNum08184040089
ReturnHeader/Filer/USAddress/AddressLine1Txt01395 WESTHAVEN ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey & Parmelee LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 Huntington Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091108
ReturnHeader/PreparerPersonGrp/PhoneNum06267959376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Scrivanich
ReturnHeader/ReturnTs02018-02-14T14:32:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$462,478
Liabilities
-
Net assets
$462,478
Revenue
$17,566
Expenses
$17,737
Net income
-$171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.79$6.40$0.67$1.03$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.10$5.62$0.84$0.71$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.13$5.11$0.94$0.47$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.09$6.14$0.63$0.23$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.07$4.86$0.59$0.36$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.47$0.35$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.39$0.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.62$4.62$0.18$0.18$0.00
2016Summary only. Only limited summary data is available for this year.$4.15$0.00$0.17$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$3.78$0.02$0.33$0.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$0.84$0.12$0.73