Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$411,157
Up $715 (+0.2%) from 2016
Net Assets
Up$411,157
Up $16,712 (+4.2%) from 2016
Liabilities
Down$0
Down $15,997 (-100%) from 2016
Revenue
Up$517,777
Up $26,005 (+5.3%) from 2016
Expenses
Down$501,065
Down $22,881 (-4.4%) from 2016
Net Income
Up$16,712
Up $48,886 (+152%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $394,445 | $411,157 | ▲ $16,712 |
| Cash and Non-Interest-Bearing Accounts | $291,864 | $332,857 | ▲ $40,993 |
| Savings and Temporary Cash Investments | $47,568 | $47,569 | ▲ $1 |
| Accounts Receivable | $71,010 | $30,731 | ▼ $40,279 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $410,442 | $411,157 | ▲ $715 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,997 | $0 | ▼ $15,997 |
| Total Liabilities | $15,997 | $0 | ▼ $15,997 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $394,445 | $411,157 | ▲ $16,712 |
| Total Liabilities and Net Assets / Fund Balance | $410,442 | $411,157 | ▲ $715 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Taranto Etheridge | CEO | FT | $75,350 | $75,350 |
| Name | Title |
|---|---|
| Ramiro Morales | Exec Board/chair |
| Chef Johnny Hernandez | Director |
| John Brand | Director |
| Steven Krueger | Director |
| Susan Mossberger | Director |
| Chef Jason Dady | Exec Board |
| Dr Richard Becker | Exec Board |
| Micah Harper | Exec Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,580 |
| Salaries, Compensation, and Employee Benefits | $183,656 |
| Grants and Similar Amounts Paid | $59,829 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,048 | - | - | $94,048 |
| Current Officers, Directors, Trustees, and Key Employees | $67,815 | $7,535 | - | $75,350 |
| Grants to Domestic Orgs | $59,829 | - | - | $59,829 |
| Fees for Services Other | $41,644 | - | - | $41,644 |
| Advertising | $37,458 | - | - | $37,458 |
| Occupancy | - | $29,175 | - | $29,175 |
| Office Expenses | $3,780 | $11,680 | - | $15,460 |
| Payroll Taxes | $12,832 | $1,426 | - | $14,258 |
| Conferences and Meetings | $10,000 | - | - | $10,000 |
| Insurance | $4,782 | - | - | $4,782 |
| Other Expenses | $3,192 | - | - | $3,192 |
| Information Technology | $3,107 | - | - | $3,107 |
| All Other Expenses | $2,472 | - | - | $2,472 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $447,249 | $53,816 | $0 | $501,065 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Johnny Hernandez Grant Foundation | San Antonio, TX | 501(c)(3) | Donations to Help in General Support of the Culinary Task Force Mission to Encourage Students to Pursue the Culinary Arts. | $47,444 |
| Culinary Institue of America San Antonio | San Antonio, TX | 501(c)(3) | Donations for General Support of the San Antonio Campus | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is reviewed by the treasurer and president/ceo before filing.”
“All potential issues or concerns are addressed specifically with the individual. Thereafter, the executive board of directors reviews the outcome or concerns.”
“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.”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ANNUAL FESTIVAL IS CONDUCTED TO EDUCATE CONSUMERS ABOUT QUALITY WINES, VARIOUS CULTURES, AND THE CULINARY ARTS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 37458 |
| IRS990/AllOtherContributionsAmt | 0 | 154005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2472 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332857 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75350 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 16712 |
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| IRS990/CYTotalExpensesAmt | 0 | 501065 |
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| IRS990/Desc | 0 | THE ANNUAL FESTIVAL IS CONDUCTED TO EDUCATE CONSUMERS ABOUT QUALITY WINES, VARIOUS CULTURES, AND THE CULINARY ARTS. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4876 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1646656 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 342748 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 490837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 833585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 838461 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 47444 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATIONS FOR GENERAL SUPPORT OF THE SAN ANTONIO CAMPUS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATIONS TO HELP IN GENERAL SUPPORT OF THE CULINARY TASK FORCE MISSION TO ENCOURAGE STUDENTS TO PURSUE THE CULINARY ARTS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CULINARY INSTITUE OF AMERICA SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JOHNNY HERNANDEZ GRANT FOUNDATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 312 PEARL PARKWAY BUILDING 2 SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 411 E CEVALLOS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 2102 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78215 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 782041728 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE TREASURER AND PRESIDENT/CEO BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POTENTIAL ISSUES OR CONCERNS ARE ADDRESSED SPECIFICALLY WITH THE INDIVIDUAL. THEREAFTER, THE EXECUTIVE BOARD OF DIRECTORS REVIEWS THE OUTCOME OR CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 410442 |
| IRS990/TotalAssetsEOYAmt | 0 | 411157 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 411157 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 154005 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 394445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 411157 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447249 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 362693 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1079 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362693 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 517777 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 411157 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1248 AUSTIN HIGHWAY NO 106 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CULINARIASA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE TARANTO ETHERIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108229555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CULINARIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULI |
| ReturnHeader/Filer/EIN | 0 | 742969023 |
| ReturnHeader/Filer/PhoneNum | 0 | 2108229555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1248 AUSTIN HIGHWAY NO 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D225BDB31C7CB0C776B4D206AD3855D8BFFABE0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B60AAD72893681D1A8BD3F484C2455577B6F609 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.40.63.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:01:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742392222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOL SCHWARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8000 IH 10 WEST SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103848000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM RICE |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T12:13:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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