Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$453,099
Down $8,272 (-1.8%) from 2018
Net Assets
Down$450,141
Down $11,230 (-2.4%) from 2018
Liabilities
$2,958
No earlier filing loaded for comparison.
Revenue
Up$47,495
Up $8,132 (+21%) from 2018
Expenses
Down$35,417
Down $17,896 (-34%) from 2018
Net Income
Up$12,078
Up $26,028 (+187%) from 2018
Funding of scholarships for the study of the culinary arts
| Description | Grants | Expenses |
|---|---|---|
| Made Scholarship Grants for Qualified Students in the Fields of Oenology, Viticulture and the Culinary Arts. | $33,628 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW JONES | Chairman/Direct | - | $0 | - | - |
| JOSE GARRIGO | Director | - | $0 | - | - |
| ANTONIO ESCUDERO-VIERA | Secretary | - | $0 | - | - |
| DWIGHT CATHERWOOD | Treasurer | - | $0 | - | - |
| OVE MINSOS | Director | - | $0 | - | - |
| IRA GREENE | Director | - | $0 | - | - |
| JOEL RAVITZ | Director | - | $0 | - | - |
“Class of Activity: SCHOLARSHIPS | Donee's Name: University of California Regents | Relationship of Donee: NONE | Cash Amount Given: $6500”
“Class of Activity: SCHOLARSHIPS | Donee's Name: Culinatry Institute of America | Relationship of Donee: NONE | Cash Amount Given: $14700”
“Class of Activity: SCHOLARSHIPS | Donee's Name: Kendall College | Relationship of Donee: NONE | Cash Amount Given: $8000”
“Insurance $771”
“Delaware Filing Fee $175”
“Agent Fee $158”
“Bank Service Charges $35”
“Prepaid Expenses and Deferred Charges - Beginning $316 Prepaid Expenses and Deferred Charges - Ending $158”
“Grants Payable - Beginning $0 Grants Payable - Ending $2958”
“Amended and restated certificate of incoporation approved to state that the corporation is organized exclusively as a supporting organization of iwfs americas inc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DWIGHT CATHERWOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8184040089 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1395 WESTHAVEN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARINO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 461055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 452941 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9232 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 22482 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12078 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 461371 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 453099 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7518 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69977 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30745 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 461371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 450141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 461371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 450141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSE GARRIGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTONIO ESCUDERO-VIERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DWIGHT CATHERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | OVE MINSOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | IRA GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOEL RAVITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman/Direct |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 316 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 158 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -23308 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1139 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDING OF SCHOLARSHIPS FOR THE STUDY OF THE CULINARY ARTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Made Scholarship Grants for Qualified Students in the Fields of Oenology, Viticulture and the Culinary Arts. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33628 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 30000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2958 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35417 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33628 |
| IRS990EZ/TotalRevenueAmt | 0 | 47495 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE IWFS FOUNDATION, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF IWFS AMERICAS, INC., A PUBLICLY SUPPORTED ORGANIZAITON DESCRIBED IN IRC SECTION 509(A)(1). THE ORGANIZATION'S AMENDED AND RESTATED CERTIFICATE OF INCCORPORATION DATED 4-13-18 SPECIFICALLY PROVIDES THAT THE CORPORATION IS ORGANIZED EXCLUSELY FOR THE PURPOSES TO SERVE AS A SUPPORT ORGANIZATION TO IWFS AMERICAS, INC., AND THAT THE CORPORATION SHALL BE OPERATED, SUPERVISED, OR CONTROLLED BY IWFS AMERICAS, INC. IWFS AMERICAS, INC. HAS MET THE PUBLIC SUPPORT TEST EVERY YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PUBLIC SUPPORT TEST IS CALCULATED EVERY YEAR. TEST SATISFIED EACH YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ALL SUPPORT IN THE FORM OF PAYMENTS TO QUALIFIED 501(C)(3) SCHOOLS FOR SCHOLARSHIPS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 471658385 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 33628 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | IWFS AMERICAS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 33628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: SCHOLARSHIPS | Donee's Name: University of California Regents | Relationship of Donee: NONE | Cash Amount Given: $6500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: SCHOLARSHIPS | Donee's Name: Culinatry Institute of America | Relationship of Donee: NONE | Cash Amount Given: $14700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: SCHOLARSHIPS | Donee's Name: Kendall College | Relationship of Donee: NONE | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Delaware Filing Fee $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Agent Fee $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Charges $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $316 Prepaid Expenses and Deferred Charges - Ending $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Grants Payable - Beginning $0 Grants Payable - Ending $2958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AMENDED AND RESTATED CERTIFICATE OF INCOPORATION APPROVED TO STATE THAT THE CORPORATION IS ORGANIZED EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF IWFS AMERICAS INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Changes to Organizing or Governing Documents |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dwight Catherwood |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE IWFS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IWFS |
| ReturnHeader/Filer/EIN | 0 | 521645260 |
| ReturnHeader/Filer/PhoneNum | 0 | 8184040089 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1395 WESTHAVEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN MARINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952031505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harvey & Parmelee LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2511 Huntington Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Marino |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6267959376 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sarah R Pierce |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T13:30:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.