Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 75-2480488

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2014

Organization Profilewww.iwfs.org
1395 Westhaven Road91108

(818) 404-0089

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$669,152

Up $49,089 (+7.9%) from 2013

Net Assets

Down

$508,650

Down $15,668 (-3.0%) from 2013

Liabilities

Up

$160,502

Up $64,757 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$409,448

Up $174,362 (+74%) from 2013

Expenses

Up

$378,293

Up $142,276 (+60%) from 2013

Net Income

Up

$31,155

Up $32,086 (+3446%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $402,215Liabilities 2010: $82,395Net Assets 2010: $319,8202010Assets 2011: $682,354Liabilities 2011: $332,457Net Assets 2011: $349,8972011Assets 2012: $601,674Liabilities 2012: $46,554Net Assets 2012: $555,1202012Assets 2013: $620,063Liabilities 2013: $95,745Net Assets 2013: $524,3182013Assets 2014: $669,152Liabilities 2014: $160,502Net Assets 2014: $508,6502014

Highlighted filing

2014

Assets$669,152
Liabilities$160,502
Net Assets$508,650
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $278,699Expenses 2010: $278,589Net Income 2010: $1102010Expenses 2011: $248,9942011Revenue 2012: $229,287Expenses 2012: $247,929Net Income 2012: -$18,6422012Revenue 2013: $235,086Expenses 2013: $236,017Net Income 2013: -$9312013Revenue 2014: $409,448Expenses 2014: $378,293Net Income 2014: $31,1552014

Highlighted filing

2014

Revenue$409,448
Expenses$378,293
Net Income$31,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2014
Return Version
2013v4.0
Gross Receipts
$409,448
Mission and Program Overview

Mission

To oversee the activities of the American Branches of the International Wine & Food Society, organize and conduct wine and food events to promote the culinary arts, provide members communications and education, and provide liability insurance for branch events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,933$295,942▲ $35,009
Cash and Non-Interest-Bearing Accounts$233,193$270,602▲ $37,409
Savings and Temporary Cash Investments$110,014$85,022▼ $24,992
Accounts Receivable-$6,961-
Prepaid Expenses and Deferred Charges$15,923$5,625▼ $10,298
Other Notes and Loans Receivable, Net-$5,000-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$620,063$669,152▲ $49,089
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,802$153,356▲ $103,554
Grants Payable-$5,000-
Deferred Revenue$45,943$2,146▼ $43,797
Total Liabilities$95,745$160,502▲ $64,757
Net Assets / Fund Balance
Unrestricted Net Assets$330,324$361,479▲ $31,155
Temporarily Rstr Net Assets$193,994$147,171▼ $46,823
Total Net Assets Fund Balance$524,318$508,650▼ $15,668
Total Liabilities and Net Assets / Fund Balance$620,063$669,152▲ $49,089
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave FeltonChairman
Andrew JonesVice-Chairman
Brian FindlayVice-Chairman
Joe GarrigoVice-Chairman
Alan RyleyGovernor
Antonio Escudero-VieraGovernor
Carl TinklemanGovernor
Cathy KuhlmanGovernor
Chris AnknerGovernor
Jay SchlottGovernor
John DanzaGovernor
John KuczwanskiGovernor
Kathy KallausGovernor
Ove MinsosGovernor
Sherry KnottGovernor
Steve HippleGovernor
Mike DonohoeSecretary
Dwight CatherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,431
Investment Income
$10,017
Other Revenue
$0
Change in Net Assets
$31,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,793
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,719$22,719-$45,438
Information Technology$20,122$20,122-$40,244
Insurance$17,513--$17,513
Fees for Services Legal-$11,603-$11,603
Other Expenses$3,690$3,690-$7,380
All Other Expenses$2,208$3,676-$5,884
Grants to Domestic Orgs$5,500--$5,500
Fees for Services Accounting$2,016$2,017-$4,033
Office Expenses$554$554-$1,108
Total Functional Expenses$309,934$68,359$0$378,293
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-
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

“Form 990 Distributed to Voting Members For Review Prior To Filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2480488
Phone
8184040089

Signing Officer

Name
Dwight Catherwood
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
75

Preparer

Preparer
Richard Scrivanich
Phone
6267959376
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Made grant to IWFS Foundation and Memorial Gift to Valley Hospice”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fund Released from Rest - Temp = -$63308”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp Restricted Revenues = $16485”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Governor
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IRS990/InformationTechnologyGrp/ProgramServicesAmt020122
IRS990/InformationTechnologyGrp/TotalAmt040244
IRS990/InsuranceGrp/ProgramServicesAmt017513
IRS990/InsuranceGrp/TotalAmt017513
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295942
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To oversee the activities of the American Branches of the International Wine & Food Society, organize and conduct wine and food events to promote the culinary arts, provide members communications and education, and provide liability insurance for branch events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524318
IRS990/NetAssetsOrFundBalancesEOYAmt0508650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OfficeExpensesGrp/ProgramServicesAmt0554
IRS990/OfficeExpensesGrp/TotalAmt01108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-46823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board of Governor Event Costs
IRS990/OtherExpensesGrp/Desc1Publication Editor,PrintDistr
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Credit Card Processing Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13690
IRS990/OtherExpensesGrp/ProgramServicesAmt0175484
IRS990/OtherExpensesGrp/ProgramServicesAmt156150
IRS990/OtherExpensesGrp/ProgramServicesAmt23978
IRS990/OtherExpensesGrp/ProgramServicesAmt33690
IRS990/OtherExpensesGrp/TotalAmt0175484
IRS990/OtherExpensesGrp/TotalAmt156150
IRS990/OtherExpensesGrp/TotalAmt27956
IRS990/OtherExpensesGrp/TotalAmt37380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues
IRS990/ProgramServiceRevenueGrp/Desc1Member Events
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Released Frm Restrictions
IRS990/ProgramServiceRevenueGrp/Desc4Sales of Regalia, Etc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44712
IRS990/ProgSrvcAccomActy2Grp/Desc0Published communications to members, including "Wine, Food and Friends" newsletter, membership brochures, and monographs on subjects of interest. Maintained website with relevent wine and food information for members and guests.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074579
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided IWFS branches with liability insurance coverage for their events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235017
IRS990/PYProgramServiceRevenueAmt0228897
IRS990/PYRevenuesLessExpensesAmt0-931
IRS990/PYTotalExpensesAmt0236017
IRS990/PYTotalRevenueAmt0235086
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031155
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085022
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Made grant to IWFS Foundation and Memorial Gift to Valley Hospice
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Distributed to Voting Members For Review Prior To Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund Released from Rest - Temp = -$63308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Temp Restricted Revenues = $16485

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,152
Liabilities
$160,502
Net assets
$508,650
Revenue
$409,448
Expenses
$378,293
Net income
$31,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.69$1.61$5.09$4.09$3.78$0.31
2013Summary only. Only limited summary data is available for this year.$6.20$0.96$5.24$2.35$2.36$0.01
2012Summary only. Only limited summary data is available for this year.$6.02$0.47$5.55$2.29$2.48$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.32$3.50$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.82$3.20$2.79$2.79$0.00