Civic Intelligence

Guild of Sommeliers Education Foundation

990 • Fiscal year 2015 • EIN 59-3770368

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.guildsomm.com
PO Box 2735Petaluma, CA 94953

(707) 695-7380

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,903,305

Up $327,159 (+21%) from 2014

Net Assets

Up

$1,856,531

Up $298,236 (+19%) from 2014

Liabilities

Up

$46,774

Up $28,923 (+162%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$1,656,262

Up $130,471 (+8.6%) from 2014

Expenses

Up

$1,358,026

Up $113,860 (+9.2%) from 2014

Net Income

Up

$298,236

Up $16,611 (+5.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,185,183Liabilities 2010: $0Net Assets 2010: $1,185,1832010Assets 2011: $1,190,296Liabilities 2011: $0Net Assets 2011: $1,190,2962011Assets 2012: $1,251,929Liabilities 2012: $23,272Net Assets 2012: $1,228,6572012Assets 2013: $1,287,530Liabilities 2013: $10,860Net Assets 2013: $1,276,6702013Assets 2014: $1,576,146Liabilities 2014: $17,851Net Assets 2014: $1,558,2952014Assets 2015: $1,903,305Liabilities 2015: $46,774Net Assets 2015: $1,856,5312015Assets 2016: $1,737,119Liabilities 2016: $0Net Assets 2016: $1,737,1192016Assets 2017: $1,416,856Liabilities 2017: $0Net Assets 2017: $1,416,8562017Assets 2018: $857,359Liabilities 2018: $2,848Net Assets 2018: $854,5112018Assets 2019: $792,704Liabilities 2019: $590Net Assets 2019: $792,1142019Assets 2020: $582,121Liabilities 2020: $29,072Net Assets 2020: $553,0492020Assets 2021: $366,085Liabilities 2021: $401Net Assets 2021: $365,6842021Assets 2022: $350,451Liabilities 2022: $4,271Net Assets 2022: $346,1802022Assets 2023: $224,850Liabilities 2023: $6,050Net Assets 2023: $218,8002023Assets 2024: $189,912Liabilities 2024: $9,100Net Assets 2024: $180,8122024

Highlighted filing

2015

Assets$1,903,305
Liabilities$46,774
Net Assets$1,856,531
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $438,454Expenses 2010: $636,548Net Income 2010: -$198,0942010Expenses 2011: $694,1522011Revenue 2012: $786,717Expenses 2012: $748,356Net Income 2012: $38,3612012Revenue 2013: $1,027,209Expenses 2013: $979,196Net Income 2013: $48,0132013Revenue 2014: $1,525,791Expenses 2014: $1,244,166Net Income 2014: $281,6252014Revenue 2015: $1,656,262Expenses 2015: $1,358,026Net Income 2015: $298,2362015Revenue 2016: $308,296Expenses 2016: $420,858Net Income 2016: -$112,5622016Revenue 2017: $98,106Expenses 2017: $418,369Net Income 2017: -$320,2632017Revenue 2018: -$32,290Expenses 2018: $530,055Net Income 2018: -$562,3452018Revenue 2019: $434,994Expenses 2019: $497,391Net Income 2019: -$62,3972019Revenue 2020: $165,884Expenses 2020: $404,949Net Income 2020: -$239,0652020Revenue 2021: $113,663Expenses 2021: $301,028Net Income 2021: -$187,3652021Revenue 2022: $390,392Expenses 2022: $409,896Net Income 2022: -$19,5042022Revenue 2023: $395,778Expenses 2023: $523,158Net Income 2023: -$127,3802023Revenue 2024: $402,470Expenses 2024: $440,458Net Income 2024: -$37,9882024

Highlighted filing

2015

Revenue$1,656,262
Expenses$1,358,026
Net Income$298,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,834,454
Mission and Program Overview

Mission

The purpose of the guild of sommeliers education foundation ("the guild") is to provide scholarships to encourage improved standards of beverage knowledge and service in hotels and restaurants. The guild will fund the educational endeavors of those individuals in the service of wine, spirits and other alcoholic beverages who are seeking to reach the highest level of proficiency and knowledge in the profession by pursuing the educational coursework necessary to attain the status of master sommelier.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,067,156$1,398,100▲ $330,944
Cash and Non-Interest-Bearing Accounts$440,004$436,066▼ $3,938
Accounts Receivable$53,247$54,450▲ $1,203
Land, Buildings, and Equipment, Net$15,739$14,689▼ $1,050
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,576,146$1,903,305▲ $327,159
Other Assets Total-$0-
Liabilities
Other Liabilities-$25,879-
Accounts Payable and Accrued Expenses$17,851$20,895▲ $3,044
Total Liabilities$17,851$46,774▲ $28,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,295$1,856,531▲ $298,236
Total Net Assets Fund Balance$1,558,295$1,856,531▲ $298,236
Total Liabilities and Net Assets / Fund Balance$1,576,146$1,903,305▲ $327,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,689$22,277$36,966
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frederick DamePresident
Eric CraneVice President
Jay JamesVice President
Bert CutinoDirector
Dan GulbronsenDirector
Gray RandolphDirector
James TidwellDirector
Jennifer HuetherDirector
Mel DickDirector
Steven PoeDirector
Ted BalesteriDirector
Thomas PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$789,449
Program Service Revenue
$1,024,736
Investment Income
$0
Other Revenue
$-157,923
All Other Contributions
$789,449
Change in Net Assets
$298,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$496,943Expert Opinion
Total Noncash Contributions1$496,943-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,196
Salaries, Compensation, and Employee Benefits$401,361
Grants and Similar Amounts Paid$193,469
Total Fundraising Expense$22,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$372,209-$372,209
All Other Expenses$145,695$144,501$22,640$312,836
Grants to Domestic Individuals$139,634--$139,634
Other Expenses$56,784$80,496-$56,784
Grants to Domestic Orgs$53,835--$53,835
Payroll Taxes-$29,152-$29,152
Travel$20,677--$20,677
Office Expenses-$19,631-$19,631
Fees for Services Legal-$10,500-$10,500
Fees for Services Accounting-$10,315-$10,315
Depreciation Depletion-$5,954-$5,954
Occupancy-$4,636-$4,636
Advertising-$2,250-$2,250
Insurance-$1,785-$1,785
Total Functional Expenses$653,957$681,429$22,640$1,358,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Court of Master SommeliersNapa, CA-Education$53,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$23,145
Oher Liabilities$2,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guild of Sommeliers Education Foundation
EIN
59-3770368
Phone
7076957380
Address
PO BOX 2735, PETALUMA, CA 94953

Signing Officer

Name
Frederick Dame
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Chang Nguyen Van Ruler LLP
Address
18900 Portola Drive Suite 200, Salinas, CA 93908
Preparer
Steve Chang
Phone
8314558900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2599; Column (B) - Program Services = $0; Column (C) - Management & General = $2599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CELLAR STORAGE: Column (A) - Total = $22423; Column (B) - Program Services = $0; Column (C) - Management & General = $22423; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLEGE PROGRAMS: Column (A) - Total = $9943; Column (B) - Program Services = $9943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTOR INSURANCE: Column (A) - Total = $1450; Column (B) - Program Services = $0; Column (C) - Management & General = $1450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEALTH INSURANCE: Column (A) - Total = $24019; Column (B) - Program Services = $0; Column (C) - Management & General = $24019; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOLIDAY MEMBER PARTY: Column (A) - Total = $6245; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6245”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS AND CONFERENCES: Column (A) - Total = $47723; Column (B) - Program Services = $0; Column (C) - Management & General = $47723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT SERVICES: Column (A) - Total = $25319; Column (B) - Program Services = $0; Column (C) - Management & General = $25319; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PETER SICHEL: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4412; Column (B) - Program Services = $0; Column (C) - Management & General = $4412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUDD ROUNDTABLE: Column (A) - Total = $34465; Column (B) - Program Services = $34465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUINART: Column (A) - Total = $17376; Column (B) - Program Services = $17376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOMM CAMP: Column (A) - Total = $23529; Column (B) - Program Services = $23529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOMMELIER EVENTS: Column (A) - Total = $2467; Column (B) - Program Services = $2467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7414; Column (B) - Program Services = $0; Column (C) - Management & General = $7414; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOP/SOMM EXPENSES: Column (A) - Total = $54415; Column (B) - Program Services = $54415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOTAL FUNDRAISING: Column (A) - Total = $16395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $16395”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION: Column (A) - Total = $9073; Column (B) - Program Services = $0; Column (C) - Management & General = $9073; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 534 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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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE GUILD OF SOMMELIERS EDUCATION FOUNDATION ("THE GUILD") IS TO PROVIDE SCHOLARSHIPS TO ENCOURAGE IMPROVED STANDARDS OF BEVERAGE KNOWLEDGE AND SERVICE IN HOTELS AND RESTAURANTS. THE GUILD WILL FUND THE EDUCATIONAL ENDEAVORS OF THOSE INDIVIDUALS IN THE SERVICE OF WINE, SPIRITS AND OTHER ALCOHOLIC BEVERAGES WHO ARE SEEKING TO REACH THE HIGHEST LEVEL OF PROFICIENCY AND KNOWLEDGE IN THE PROFESSION BY PURSUING THE EDUCATIONAL COURSEWORK NECESSARY TO ATTAIN THE STATUS OF MASTER SOMMELIER.
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IRS990/Form990PartVIISectionAGrp/PersonNm10GRAY RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES TIDWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,305
Liabilities
$46,774
Net assets
$1,856,531
Revenue
$1,656,262
Expenses
$1,358,026
Net income
$298,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.40$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.40$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.11$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.17$0.40$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.43$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.03$0.53$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10$0.42$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.86$1.66$1.36$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.53$1.24$0.28
2013Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$1.03$0.98$0.05
2012Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.79$0.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.69
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.44$0.64$0.20