Civic Intelligence

The Iwfs Foundation Inc

990EZ • Fiscal year 2018 • EIN 52-1645260

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$461,371

Down $1,107 (-0.2%) from 2017

Net Assets

Down

$461,371

Down $1,107 (-0.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,363

Up $21,797 (+124%) from 2017

Expenses

Up

$53,313

Up $35,576 (+201%) from 2017

Net Income

Down

-$13,950

Down $13,779 (-8058%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$461,371
Liabilities-
Net Assets$461,371

Operations Trend

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

2018

Revenue$39,363
Expenses$53,313
Net Income-$13,950
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$81,680
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.$48,200$48,200
Compensation and Service Providers

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
2019-02-12
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: $11660

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: SCHOLARSHIPS | Donee's Name: Florida International University | Relationship of Donee: NONE | Cash Amount Given: $12000

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: SCHOLARSHIPS | Donee's Name: Culinatry Institute of America | Relationship of Donee: NONE | Cash Amount Given: $14690

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: SCHOLARSHIPS | Donee's Name: Kendall College | Relationship of Donee: NONE | Cash Amount Given: $8000

Other Expenses.1012

Insurance $733

Other Expenses.1

Delaware Filing Fee $838

Other Expenses.2

business meetings $554

Other Expenses.3

Bank Service Charges $28

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $316

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0316
IRS990EZ/OtherChangesInNetAssetsAmt012843
IRS990EZ/OtherExpensesTotalAmt02153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.36240
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: University of California Regents | Relationship of Donee: NONE | Cash Amount Given: $11660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIPS | Donee's Name: Florida International University | Relationship of Donee: NONE | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SCHOLARSHIPS | Donee's Name: Culinatry Institute of America | Relationship of Donee: NONE | Cash Amount Given: $14690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: SCHOLARSHIPS | Donee's Name: Kendall College | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6business meetings $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Catherwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/PreparerFirmEIN0952031505
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/ReturnTs02019-02-14T16:13:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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