Civic Intelligence

Culinaria

990 • Fiscal year 2016 • EIN 74-2969023

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileWWW.CULINARIASA.ORG
1248 Austin Highway No 106San Antonio, TX 78209

(210) 822-9555

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,350

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$410,442

Down $16,177 (-3.8%) from 2015

Net Assets

Down

$394,445

Down $32,174 (-7.5%) from 2015

Liabilities

Up

$15,997

Up $15,997 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$491,772

Down $73,657 (-13%) from 2015

Expenses

Down

$523,946

Down $7,834 (-1.5%) from 2015

Net Income

Down

-$32,174

Down $65,823 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $46,558Liabilities 2010: $8,864Net Assets 2010: $37,6942010Assets 2011: $276,917Liabilities 2011: $10,030Net Assets 2011: $266,8872011Assets 2012: $317,535Liabilities 2012: $10,535Net Assets 2012: $307,0002012Assets 2013: $319,686Liabilities 2013: $10,859Net Assets 2013: $308,8272013Assets 2014: $406,170Liabilities 2014: $13,200Net Assets 2014: $392,9702014Assets 2015: $426,619Liabilities 2015: $0Net Assets 2015: $426,6192015Assets 2016: $410,442Liabilities 2016: $15,997Net Assets 2016: $394,4452016Assets 2017: $411,157Liabilities 2017: $0Net Assets 2017: $411,1572017Assets 2018: $431,884Liabilities 2018: $75,487Net Assets 2018: $356,3972018Assets 2019: $416,667Liabilities 2019: $64,768Net Assets 2019: $351,8992019Assets 2020: $296,082Liabilities 2020: $196Net Assets 2020: $295,8862020Assets 2021: $314,599Liabilities 2021: $40,384Net Assets 2021: $274,2152021Assets 2022: $562,303Liabilities 2022: $196Net Assets 2022: $562,1072022Assets 2023: $586,661Liabilities 2023: $641Net Assets 2023: $586,0202023Assets 2024: $206,695Liabilities 2024: $0Net Assets 2024: $206,6952024

Highlighted filing

2016

Assets$410,442
Liabilities$15,997
Net Assets$394,445
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $370,9972010Revenue 2011: $604,541Expenses 2011: $375,348Net Income 2011: $229,1932011Expenses 2012: $395,6492012Revenue 2013: $482,725Expenses 2013: $480,898Net Income 2013: $1,8272013Revenue 2014: $536,245Expenses 2014: $452,102Net Income 2014: $84,1432014Revenue 2015: $565,429Expenses 2015: $531,780Net Income 2015: $33,6492015Revenue 2016: $491,772Expenses 2016: $523,946Net Income 2016: -$32,1742016Revenue 2017: $517,777Expenses 2017: $501,065Net Income 2017: $16,7122017Revenue 2018: $561,965Expenses 2018: $616,725Net Income 2018: -$54,7602018Revenue 2019: $598,482Expenses 2019: $602,980Net Income 2019: -$4,4982019Revenue 2020: $363,322Expenses 2020: $419,335Net Income 2020: -$56,0132020Revenue 2021: $234,159Expenses 2021: $255,830Net Income 2021: -$21,6712021Revenue 2022: $717,911Expenses 2022: $430,019Net Income 2022: $287,8922022Revenue 2023: $826,280Expenses 2023: $802,367Net Income 2023: $23,9132023Revenue 2024: $355,678Expenses 2024: $579,990Net Income 2024: -$224,3122024

Highlighted filing

2016

Revenue$491,772
Expenses$523,946
Net Income-$32,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$491,772
Mission and Program Overview

Mission

Culinaria conducts an annual festival designed to promote san antonio as a premier wine and food destination and a culinary and cultural gateway to mexico, latin america, and other world regions.

The annual festival is conducted to educate consumers about quality wines, various cultures, and the culinary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$426,619$394,445▼ $32,174
Cash and Non-Interest-Bearing Accounts$274,496$291,864▲ $17,368
Accounts Receivable$26,669$71,010▲ $44,341
Savings and Temporary Cash Investments$124,154$47,568▼ $76,586
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$426,619$410,442▼ $16,177
Other Assets Total$1,300$0▼ $1,300
Liabilities
Accounts Payable and Accrued Expenses$0$15,997▲ $15,997
Total Liabilities$0$15,997▲ $15,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,619$394,445▼ $32,174
Total Liabilities and Net Assets / Fund Balance$426,619$410,442▼ $16,177
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne Taranto EtheridgeCEOFT$75,350$75,350

Board Members and Trustees

NameTitle
Ramiro MoralesExec Board/chair
Chef Johnny HernandezDirector
John BrandDirector
Phil SeeligDirector
Steven KruegerDirector
Susan MossbergerDirector
Chef Jason DadyExec Board
Dr Richard BeckerExec Board
Micah HarperExec Board
Revenue and Support

Revenue Composition

Contributions and Grants
$156,844
Program Service Revenue
$333,927
Investment Income
$1,001
Other Revenue
$0
All Other Contributions
$156,644
Change in Net Assets
$-32,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,896
Salaries, Compensation, and Employee Benefits$183,717
Grants and Similar Amounts Paid$8,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,850--$97,850
Current Officers, Directors, Trustees, and Key Employees$67,815$7,535-$75,350
Fees for Services Other$41,606--$41,606
Advertising$38,711--$38,711
Occupancy-$26,025-$26,025
Office Expenses$6,785$10,697-$17,482
Conferences and Meetings$16,203--$16,203
Insurance$12,897--$12,897
Payroll Taxes$9,465$1,052-$10,517
Grants to Domestic Orgs$8,333--$8,333
Information Technology$3,371--$3,371
Other Expenses$2,025--$2,025
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$680-$680
All Other Expenses$327--$327
Total Functional Expenses$475,957$47,989$0$523,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Houston - Hilton College of Hotel and Restaurant ManagmentHouston, TX501(c)(3)Donations for Scholarship and General Support of the San Antonio Campus$8,333
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the treasurer and president/ceo before filing.”

Form 990, Part VI, Section B, Line 12C

“All potential issues or concerns are addressed specifically with the individual. Thereafter, the executive board of directors reviews the outcome or concerns.”

Form 990, Part VI, Section B, Line 15A

“The ceo is reviewed by the executive board of directors, and measures of success are based on criteria set forth each year by the board of directors. With the current downward economic trend, nwwff/culinaria has not been allowing increases to salaries for several years.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial statements are presented to the executive board of directors, and the general board of directors at regularly scheduled meetings. Additionally, copies are made available to all committees and volunteers.”

Filing and Contact Details

Filer

Filer Name
Culinaria
EIN
74-2969023
Phone
2108229555
Address
1248 AUSTIN HIGHWAY NO 106, SAN ANTONIO, TX 78209

Signing Officer

Name
Suzanne Taranto Etheridge
Title
President
Phone
2108229555
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Taranto Etheridge
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Sol Schwartz & Associates Pc
Address
7550 IH 10 WEST SUITE 1200, SAN ANTONIO, TX 78229
Preparer
Jim Rice
Phone
2103848000
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0426619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0394445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047568
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01489486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48870
IRS990ScheduleA/PublicSupportPY170Pct00.44630
IRS990ScheduleA/PublicSupportTotal170Amt0446486
IRS990ScheduleA/SubstantialContributorsTotAmt0462206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908692
IRS990ScheduleA/TotalSupportAmt0913616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08333
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS FOR SCHOLARSHIP AND GENERAL SUPPORT OF THE SAN ANTONIO CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HOUSTON - HILTON COLLEGE OF HOTEL AND RESTAURANT MANAGMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04450 UNIVERSITY DR ROOM 227
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0772043028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE TREASURER AND PRESIDENT/CEO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL ISSUES OR CONCERNS ARE ADDRESSED SPECIFICALLY WITH THE INDIVIDUAL. THEREAFTER, THE EXECUTIVE BOARD OF DIRECTORS REVIEWS THE OUTCOME OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO IS REVIEWED BY THE EXECUTIVE BOARD OF DIRECTORS, AND MEASURES OF SUCCESS ARE BASED ON CRITERIA SET FORTH EACH YEAR BY THE BOARD OF DIRECTORS. WITH THE CURRENT DOWNWARD ECONOMIC TREND, NWWFF/CULINARIA HAS NOT BEEN ALLOWING INCREASES TO SALARIES FOR SEVERAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED TO THE EXECUTIVE BOARD OF DIRECTORS, AND THE GENERAL BOARD OF DIRECTORS AT REGULARLY SCHEDULED MEETINGS. ADDITIONALLY, COPIES ARE MADE AVAILABLE TO ALL COMMITTEES AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426619
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IRS990/TotalAssetsGrp/BOYAmt0426619
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156844
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015997
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IRS990/TotalProgramServiceRevenueAmt0333927
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01248 AUSTIN HIGHWAY NO 106
IRS990/USAddress/CityNm0SAN ANTONIO
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CULINARIASA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE TARANTO ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108229555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULINARIA
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0742969023
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ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,442
Liabilities
$15,997
Net assets
$394,445
Revenue
$491,772
Expenses
$523,946
Net income
-$32,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.56$5.80$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.01$5.86$8.26$8.02$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$7.18$4.30$2.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.40$2.74$2.34$2.56$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$3.63$4.19$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.65$3.52$5.98$6.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.75$3.56$5.62$6.17$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$5.18$5.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.16$3.94$4.92$5.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$5.65$5.32$0.34
2014Summary only. Only limited summary data is available for this year.$4.06$0.13$3.93$5.36$4.52$0.84
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.11$3.09$4.83$4.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.11$3.07$3.96
2011Summary only. Only limited summary data is available for this year.$2.77$0.10$2.67$6.05$3.75$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$3.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits