Civic Intelligence

Culinaria

990 • Fiscal year 2018 • EIN 74-2969023

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,350

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$431,884

Up $20,727 (+5.0%) from 2017

Net Assets

Down

$356,397

Down $54,760 (-13%) from 2017

Liabilities

Up

$75,487

Up $75,487 from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$561,965

Up $44,188 (+8.5%) from 2017

Expenses

Up

$616,725

Up $115,660 (+23%) from 2017

Net Income

Down

-$54,760

Down $71,472 (-428%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$431,884
Liabilities$75,487
Net Assets$356,397
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$561,965
Expenses$616,725
Net Income-$54,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$561,965
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$411,157$356,397▼ $54,760
Cash and Non-Interest-Bearing Accounts$332,857$339,958▲ $7,101
Accounts Receivable$30,731$91,926▲ $61,195
Savings and Temporary Cash Investments$47,569$0▼ $47,569
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$411,157$431,884▲ $20,727
Liabilities
Accounts Payable and Accrued Expenses$0$75,487▲ $75,487
Total Liabilities$0$75,487▲ $75,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,157$356,397▼ $54,760
Total Liabilities and Net Assets / Fund Balance$411,157$431,884▲ $20,727
Compensation and Service Providers
Top Officer Pay79th 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
Chef Jason DadyExec Board
Dr Richard BeckerExec Board
Micah HarperExec Board
Revenue and Support

Revenue Composition

Contributions and Grants
$159,285
Program Service Revenue
$401,005
Investment Income
$1,675
Other Revenue
$0
All Other Contributions
$159,285
Change in Net Assets
$-54,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,184
Salaries, Compensation, and Employee Benefits$177,021
Grants and Similar Amounts Paid$10,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,092--$89,092
Current Officers, Directors, Trustees, and Key Employees$67,815$7,535-$75,350
Advertising$51,863--$51,863
Fees for Services Other$31,276--$31,276
Occupancy-$25,250-$25,250
Office Expenses$5,232$19,127-$24,359
Conferences and Meetings$15,000--$15,000
Payroll Taxes$12,003$576-$12,579
Grants to Domestic Orgs$10,520--$10,520
Information Technology$4,375--$4,375
Insurance$3,827--$3,827
Other Expenses$2,031--$2,031
Fees for Services Legal-$1,925-$1,925
All Other Expenses$1,228--$1,228
Total Functional Expenses$562,312$54,413$0$616,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Culinary Institue of America San AntonioSan Antonio, TX501(c)(3)Donations for General Support of the San Antonio Campus$10,000
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
Backup withholding compliance
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Taranto Etheridge
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Sol Schwartz & Associates Pc
Address
8000 IH 10 WEST SUITE 1100, SAN ANTONIO, TX 78230
Preparer
Jim Rice
Phone
2103848000
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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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IRS990ScheduleA/PublicSupportTotal170Amt0375500
IRS990ScheduleA/SubstantialContributorsTotAmt0475325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850825
IRS990ScheduleA/TotalSupportAmt0856385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS FOR GENERAL SUPPORT OF THE SAN ANTONIO CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CULINARY INSTITUE OF AMERICA SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0312 PEARL PARKWAY BUILDING 2 SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt02102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078215
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411157
IRS990/TotalAssetsEOYAmt0431884
IRS990/TotalAssetsGrp/BOYAmt0411157
IRS990/TotalAssetsGrp/EOYAmt0431884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159285
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt075487
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt075487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562312
IRS990/TotalProgramServiceRevenueAmt0401005
IRS990/TotalReportableCompFromOrgAmt075350
IRS990/TotalRevenueGrp/ExclusionAmt01675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01248 AUSTIN HIGHWAY NO 106
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CULINARIASA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE TARANTO ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108229555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULINARIA
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0742969023
ReturnHeader/Filer/PhoneNum02108229555
ReturnHeader/Filer/USAddress/AddressLine1Txt01248 AUSTIN HIGHWAY NO 106
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D225BDB31C7CB0C776B4D206AD3855D8BFFABE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080C948B043EB4EFF5AF2F05B947AB0549ABE214D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.63.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742392222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOL SCHWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 IH 10 WEST SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103848000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICE
ReturnHeader/ReturnTs02019-11-15T14:04:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,884
Liabilities
$75,487
Net assets
$356,397
Revenue
$561,965
Expenses
$616,725
Net income
-$54,760
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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