Civic Intelligence

Texas Wine School Foundation

990 • Fiscal year 2020 • EIN 83-3218808

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profilewww.thetexaswineschool.com
2301 PortsmouthHouston, TX 77098

(713) 828-7767

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$75,639

Up $21,236 (+39%) from 2019

Net Assets

Up

$46,316

Up $7,620 (+20%) from 2019

Liabilities

Up

$29,323

Up $13,616 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$463,396

Up $123,185 (+36%) from 2019

Expenses

Up

$455,776

Up $154,261 (+51%) from 2019

Net Income

Down

$7,620

Down $31,076 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $54,403Liabilities 2019: $15,707Net Assets 2019: $38,6962019Assets 2020: $75,639Liabilities 2020: $29,323Net Assets 2020: $46,3162020Assets 2021: $71,310Liabilities 2021: $21,027Net Assets 2021: $50,2832021Assets 2022: $45,996Liabilities 2022: $0Net Assets 2022: $45,9962022Assets 2023: $60,940Liabilities 2023: $13,603Net Assets 2023: $47,3372023Assets 2024: $47,677Liabilities 2024: $0Net Assets 2024: $47,6772024

Highlighted filing

2020

Assets$75,639
Liabilities$29,323
Net Assets$46,316
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $340,211Expenses 2019: $301,515Net Income 2019: $38,6962019Revenue 2020: $463,396Expenses 2020: $455,776Net Income 2020: $7,6202020Revenue 2021: $576,527Expenses 2021: $572,560Net Income 2021: $3,9672021Revenue 2022: $619,824Expenses 2022: $624,111Net Income 2022: -$4,2872022Revenue 2023: $732,740Expenses 2023: $731,399Net Income 2023: $1,3412023Revenue 2024: $650,861Expenses 2024: $650,521Net Income 2024: $3402024

Highlighted filing

2020

Revenue$463,396
Expenses$455,776
Net Income$7,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$463,396
Mission and Program Overview

Mission

To advance wine education

The Texas Wine School seeks to advance wine education by offering wine classes, providing scholarships, hosting guest speakers and supporting tasting groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,403$75,639▲ $21,236
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$54,403$75,639▲ $21,236
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,707$29,323▲ $13,616
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,707$29,323▲ $13,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,696$46,316▲ $7,620
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$38,696$46,316▲ $7,620
Total Liabilities and Net Assets / Fund Balance$54,403$75,639▲ $21,236
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Giorgio CaflischSecretary$2,800$2,800

Board Members and Trustees

NameTitle
Elizabeth PalmerBoard President
Guy StoutBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$101,834
Program Service Revenue
$361,562
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,834
Change in Net Assets
$7,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,281
Total Fundraising Expense$7,621
Grants and Similar Amounts Paid$1,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,846$0$0$138,846
Fees for Services Management$64,000$12,000$4,000$80,000
Occupancy$57,932$10,862$3,621$72,415
Advertising$5,027$0$0$5,027
Other Expenses$4,433$0$0$4,433
Office Expenses$0$4,101$0$4,101
Travel$3,492$0$0$3,492
Insurance$2,627--$2,627
Grants to Domestic Individuals$1,495--$1,495
Fees for Services Legal$0$179$0$179
Fees for Services Accounting$0$174$0$174
Conferences and Meetings$173$0$0$173
Total Functional Expenses$420,839$27,316$7,621$455,776
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth PalmerOfficerWine purchasesNo$57,316

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Overall management of the organization is delegated to Vintrigue, LLC.”

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

“The Texas Wine School Foundation provides a completed copy of the 990 and all of its supplements to board members prior to filing it.”

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

“Each board member is required to disclose any conflicts of interest prior to the organization entering into a business relationship of material value or duration.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Wine School Foundation
EIN
83-3218808
Phone
7138287767
Address
2301 Portsmouth, Houston, TX 77098
Doing Business As
The Texas Wine School

Signing Officer

Name
Liz Palmer
Title
Board President
Phone
7138287767
Signed
2021-06-10

Organization Details

Principal Officer
Elizabeth Palmer
Formed
2018
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the COVID-19 shutdown, The Texas Wine School helped another organization provide meals for hospitality workers, and their families, who lost their jobs or were furloughed.”

Form 990, Part IX, Line 11G

“The Texas Wine School has in excess of 15 instructors, most of whom earn enough to be included on a form 1096. The total amount paid to instructors in 2019 was $45,013. The Houston Shift Meals project also paid restaurants the cost of meals provided to out of work wine and hospitality professionals. The total paid to restaurants was $96,459.”

Raw XML AppendixShowing 400 of 502 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Palmer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Student Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361562
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0During the COVID-19 shutdown, many wine professionals in the city were furloughed as restaurants were shuttered. The Texas Wine School partnered with Houston Shift Meal to raise money that would simultaneously assist both restaurants and furloughed wine professionals. We used these funds to pay restaurants for the meals they provided to out-of-work hospitality-workers and their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096459
IRS990/ProgSrvcAccomActy3Grp/Desc0The COVID-19 pandemic interrupted plans to bring two international guest speakers to town. A total of $2,352 was spent towards travel fees and class supplies. We believe that at least one of these speakers will be able to present to students in 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02352
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Texas Wine School Foundation donated space for tasting groups and industry associations to use for wine education purposes. We also hosted meetings of the Houston Sommelier Association. The estimated cost of the donated facilities is $5000.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301515
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0336182
IRS990/PYRevenuesLessExpensesAmt038696
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0301515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340211
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361562
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0101449
IRS990ScheduleA/SubstantialContributorsTotAmt04414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105863
IRS990ScheduleA/TotalSupportAmt0105863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Elizabeth Palmer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057316
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wine purchases

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,639
Liabilities
$29,323
Net assets
$46,316
Revenue
$463,396
Expenses
$455,776
Net income
$7,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$6.51$6.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$7.33$7.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$6.20$6.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$5.77$5.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.46$4.63$4.56$0.08
2019Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$3.40$3.02$0.39
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00